Job Description

POSITION DESCRIPTION: APAC FSSC Accountant, Accounts Payable

Main Tasks

• Run payment proposal following payment term and coordinate with the Treasury team to arrange payment. Timely reactive with local entities for special payment terms.
• Perform Inter-Company and market related reconciliation.
• Communicate, follow up and solve invoice disputes, internally or with external parties.
• Respond to AP related inquiries from internal team and external vendors.
• Drive the smooth process including monitoring the status of pending invoices and follow the payment issues. (unmatched PO /invoices, no GR, pending approval, etc).
• Provide support to FSSC team and business partner during the monthly closing process.
• AP ageing report preparation, collaborate with APAC local Finance to resolve issues.
• Assist internal and external audit activities (FSSC & APAC local Finance).
• Work closely and support APAC local Finance team and business units
• Other ad-hoc tasks as required.

• Bachelor\xe2\x80\x99s degree in Accounting or related majors.
• 3+ years working experience in Accounts Payable is preferred.
• Familiar with FSSC concept or working experience in BPO is welcome.
• Fluent in English, both verbal and written is essential.
• Experience with SAP system is preferred but not compulsory.

• Self-motivated and proactive, active team player.

• Effective communicator with good interpersonal skills.
• Ability to execute and follow-through to completion and documentation.
• Ability to work under pressure with good problem-solving.
• Ability to multi-task & detail oriented.
• Strong commitment to result & quality.
• Team Player

Straumann Group