This position is responsible for operation the activities of the accounts payable function.
Scope/Supervision and Interaction:
Report directly to the AP Supervisor and contact with purchase department and other relative accounting department of divisions.
- Ensure 3 way match is completed for inventory purchase on time and accuracy. Completed all of unmatched items as show on GRNI report except reasonable unmatched items which should be remarked reason.
Contact buyer/division for problem purchase orders and invoices. Follow the issues until there is conclusion in a month. Include previously existent and the new.
Collect statement from intercompany and book the GIT at month end.
Completed the intercompany reconciliation and blackline reconciliation on a monthly base
Finished archive and upload related the document to One-drive once that is done
Others related with this job as leader’s requirements.
Bachelor degree in finance, accounting, or economics required
Good understanding of US GAAP and PRC GAAP.
Self motivated and self starter
Good communication skills
Good team player
Good analytical skills
Good Chinese and English language skills