Job Overview 综述:
Position Summary:
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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:
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Process vendor invoices accurately and timely in accordance with internal controls
- Review employees’ reimbursement report in accordance with Asia T&E policy
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Prepare cash payment forecast accurately and timely
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Assist in month end closing (e.g., bank reconciliation, account reconciliation, other reports if needed)
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Actively participate and support projects if needed
Qualifications 要求:
Required Knowledge/Skills/Abilities:
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Knowledge of Accounts Payable and basis General Ledgers
- Ability to process various types of accounts payable transactions
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Ability to interact with employees and vendors in a professional manner
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Work independently
- English language knowledge
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Good communication and interpersonal skills
Desirable Knowledge/Skills/Abilities:
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University/BA degree
- Microsoft Word and Excel
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English language
