会计（6个月）

JOB SUMMARY
• Act as payable specialist for vendor invoicing and payment process, support purchase-to-pay cycle efficiency and compliance with company policy where if relevant and necessary.
• Ensure accurate overall AP accounting with proper internal controls and achieve deadline.
ESSENTIAL FUNCTIONS
Describe essential functions in job and expected output for each function.
• Responsible for handling supplier invoices and payment requests, make sure proper approvals applied before posting.
• Review and ensure accurate and timely processing of AP activities for both 3rd parties and intercompany, including accrual/provision, closing and follow-up actions.
• Take care of payment runs as scheduled and make sure reconciles to AP balance/bank movements w/o errors.
• Support monthly closing, internal control, both external and internal audit
• Involve internal workflow update, support cross-function projects if relevant where necessary.
• Proactively identify and feedback any unusual findings/ non-compliance risks in routine work
• Other Ad hoc tasks
SUPERVISION AND MANAGEMENT
List all direct reports by job title and other areas of responsibility as applicable.
Please indicate number of direct reports.
SPECIALISED OR TECHNICAL KNOWLEDGE, SKILLS AND EXPERIENCE
Describe qualifications/training and experience required for the job.
• University degree in finance or similar
• At least 2 years with AP accountant experience
• ERP experience like SAP is preferred
• Good at Office skills like MS Excel, PowerPoint
• Good sense of responsibility and attention to detail
• Proactively and good communication skills
• Accounting certification is preferred
• Good oral and written English skill