Job Summary：

• Match invoice to PO & receipt;

• Solve unmatched invoice for resolution and approval

• Approve and release payment in system;

• Prepare payment documentation as needed

• Support payment related internal and external inquiry

• Look for solutions to solve common issues

• Communicate to internal and external partners on policy, process update and set expectation

• Any other tasks assigned by supervisor

  
  

  Responsibilities:

• Timely and thorough follow up on all invoice discrepancies, and differences between invoiced and received transactions;

• Ensure the relevant accounting complies with company policy;

• Insure that all internal controls are kept current and followed in every case;

• Ensure timely monthly closing and accurate monthly financial reporting

  
  

  Qualifications:

• College degree in accounting& finance

• 2 years+ AP working experience

• Patient and attend to details

• Capable of communicating in both English and Mandarin

上班地址：太仓市苏州东路88号

英格索兰(Ingersoll Rand，纽约证券交易所代码：IR)通过创造舒适、可持续发展及高效的环境来全面改善生活质量。我们的员工和旗下品牌：Club Car？、英格索兰(Ingersoll Rand？)、冷王(Thermo King？)和特灵(Trane？)共同致力于改善民用住宅和楼宇建筑的空气品质及舒适度，运输和保护食品及其他易腐品安全，并提高工业领域的生产率和效率。作为年销售额逾130亿美元的全球性公司，英格索兰致力于建设一个持续进步、基业长青的世界。