Review and verify invoices for China locations to ensure proper documentation and approval before payment.
Process invoices and payments for assigned China locations.
Identify, research, and resolve invoice discrepancies and issues, and communicate with suppliers for resolution.
Correspond with internal and external parties, and respond to inquiries.
Reconcile unappealing pre-payments in supplier accounts to avoid long outstanding items.
Assist with month-end closing and produce monthly reports, such as supplier reconciliations and ad-hoc reports.
Participate in monthly calls with local finance and procurement to discuss and resolve pending issues.
Participate in yearly audits by providing required information to internal and external auditors.
Knowledge/Skills
Accounting system experience - Oracle and SAP are preferred; SAP S4 Hana is desirable
Microsoft Office experience; possessed sound intermediate Excel knowledge
Ability to work on own initiative
Good interpersonal, good communication and problem-solving skills
Job Requirements:
Minimum -Diploma in Accounting / Finance
Significant Accounts Payable experience
Able to converse and write in English and Mandarin language
Others Information:For those who have what it takes, please send in resume to:Recruitment Consultant : Yuki Email : yuki@brightprospect.com.myAgensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440