应付会计

KEY RESPONSIBILITIES
？ Process invoices and book AP in an accurate and timely manner, and make accruals or adjustments according to GAAP and business situation
？ Follow issue invoice and communicate with relevant partner to resolve
？ Validate advance / urgent payment requests, and clear AP before passing the requests for payment processing
？ Perform periodical reconciliation with 3rd-party vendors Ｏn AP balances and make adjustments if necessary
？ Prepare AP aging analysis and other statistical reports within the required schedule to support decision-making
？ Actively participate in the month-end closing process, ensuring compliance with TE’s Corporate and statutory requirements
？ Provide support in external and internal audits
？ Assist AP Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization

REQUIREMENTS
？ College degree or above in accounting, finance or a related field
？ 1 year working experience in AP processing, experience in multi-national company or shared service environment is preferred
？ Good knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP
？ Good communication (written and oral) skills in both English and Mandarin
？ Proficient in MS Office and SAP system
？ Integrity, accountability, proactive