【What you will do】
Reporting and analytics on Accounts Payable related topics；
Collect invoices, prepare journal voucher, ensure timely closing of AP module；
Call on past due invoices, GRIR and advance payment, problem solve disputes with the vendor and procurement team；
Work cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on AP；
Work closely with tax agency to resolve outstanding of input VAT；
Participate in trainings to engage non-finance teams in finance related compliance and processes；
Assist in establishing and maintaining appropriate internal controls to ensure 100% SOX compliance；
【Education】
Bachelor’s Degree or equivalent
【Experience】
More than 1 year of accounting work experience or outstanding fresh graduates
【Knowledge, Skills, Abilities】
Ability to quickly learn organization specific computer applications, ability to learn accounting principles；
Good spoken and written communication skills are required to collaborate with various partners；