Responsibilities:

• Check vendor invoices amount against the accrual cost in NextGen system post invoices timely
• Actively manage any discrepancies between accrued costs and actual costs.
• Check the tax ID correctness input by Ops in NextGen according to tax policy
• Review payments and purchasing request according to company policy
• Prepare and process payments according to payment terms in the agreements
• Accurately book for Account Payable account.
• Communicate with all department and all branches effectively about any AP invoice or payment issues
• Other ad-hoc tasks assigned by supervisors or managers

Requirements:

• At least one working experience in accounts payable accounting role in MNC
• Good communication skills, both internally and externally
• Ability to translate large amounts of data into useful information and actionable items
• A team player, comfortable in multi-cultural environment
• Ability to meet tight deadlines and prioritize workloads; understanding of finance issues in an operational environment of rapid growth.

上班地址：静安区广中西路699号大宁商务中心