Job Description

综述

• Process various types of accounts payable transactions, resolve problems, tracking and reporting of metrics on overall purchase to payment process.

Responsibilities 职责

Areas of Responsibility:

• Process vendor invoices accurately and timely in accordance with internal controls
• Review employees’ reimbursement report in accordance with Asia T&E policy
• Prepare cash payment forecast accurately and timely
• Assist in month end closing (e.g., bank reconciliation, account reconciliation, other reports if needed)
• Actively participate and support projects if needed

Qualifications 要求

Required Knowledge/Skills/Abilities:

• Knowledge of Accounts Payable and basis General Ledgers
• Ability to process various types of accounts payable transactions
• Ability to interact with employees and vendors in a professional manner
• Work independently
• English language knowledge
• Good communication and interpersonal skills