- Identify correct invoices for posting and ensure all invoices are properly approved in accordance with company’s policy
- Ensure invoices and payments are posted timely and accurately
- Identify and resolve payment issues where possible; and escalate to AP team Leader if required
- Review and analyze financial/management report related to AP function
- Assist in period end closing activities and communicated with other teams as required
- Assist with determining and implementing best practices to maximize efficiency and effectiveness
- Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to the AP function
Education/Experience
- Bachelor with major in Finance & Accounting
- 3-5 years of relevant shared service center accounting experience, preferably in a MNC environment
- Good oral and written communication skills in English.
- Ability to meet deadline for closing and able to work under pressure
- Highly initiative person to drive effective communication with other Finance functions and also other departments
- Good PC skill, especially in Excel, SAP Knowledge is plu
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