AP AcＣountant

Purpose & general responsibilities of the position:
1. Ensure Supplier payment meet required timeliness and wrong/duplicated payment control;
2. SAP data accuracy for AP part;
3. Fapiao management/payment filing/VAT recon;
4. IR posting/cancellation timeliness and work with relevant team to monitor AP balance;
5. Balance sheet AP account monitor;
6. Smooth communication and collaboration with business



Specific requirements for the position:
1. 4 years accounting working experience and above is preferred; share service center experience is a plus
2. High sense of responsibility, urgency and good data quality;
3. Basic accounting knowledge in AP function;
4. Project experience in accounting system implementation, integration, or process improvement and harmonization will be a plus
5. Problem solving mindset – to solve errors from root cause
6. Good communication skills and ability to work under pressure;