Koch
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Sr Accountant - AP

Description


What You Will Do In Your Role

  • Be responsible for Account Payable and other Payables activities. 
  • Process the invoice verification in SAP/QAD according to lnco-term and internal control policy. 
  • Ensure correct accounting booking in ERP system. Ensure timely and accurately payment compliance with internal control and SAFE policy. 
  • Follow up advanced/ urgent payment and clear advance payment timely. 
  • Timely reconciliation with vendors. 
  • Monthly AP closing, AP reporting (Aging report etc.) & AP GRNI analysis. 
  • Review accounts payable related policies and procedures; Make continuous efforts to improve related business processes to achieve optimal operation. 
  • Other tasks assigned by Supervisor. 


The Experience You Will Bring

Requirements:

  •  Major in Finance & Accounting, Bachelor or above. 
  • At least 2 years related working experience from WFOE or JV. 
  • Knowledge of SAFF policy and other overseas payments regulations. 
  • Strong communication skills and problem solving ability. 
  • Good command of English. 
  • SAP experience is preferred. 
  • Team player, honest, proactive.


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