Essential Responsibilities

• Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing, customer enquiry etc. timely
• Responsible for verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies
• Need to be fully aware the accuracy, cycle time, etc… for uploading, payment, closing
• Work closely with other team on any operational issues
• Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually

Qualifications/Requirements

• Bachelor’s degree in accounting or business
• AP processing experience, including intern experience
• Oracle ERP system experiences will be a plus
• Requires strong attention to detail
• Good organizational and prioritization skills
• The ability to work independently with minimum supervision, a self-starter
• Good team player with a positive outlook, can work under pressure

上班地址：桂平路689号