Your Responsibilities:

1. Accounting in accordance with legal regulations (PRC) and company policy to ensure accounting treatment is in line with external and internal regulations.
2. Continuous system monitoring, ensure that financial result is consistent with the respective data in the used software.
3. Preparing payment requisition in the system and monitoring proper authorization for all payments to ensure that payments are arranged timely and independently.
4. Handling payable reconciliation with suppliers independently and maintain a good relationship with suppliers.
5. Preparing expenses accrual at monthly end, ensure expenses are booked timely and accurately.
6. Clearing AP account in time, ensure clearing are finished timely and accurately.
7. Prepare monthly internal reporting for open payment analysis and review.

Your profile:

1. Knowledge in Accounting, experience in AP function is preferred.
2. 3-5 years of experience in/as financial accounting(MNC manufacturing background desirable).

3. Ability to work well in team environment.
4. Self-discipline, flexibility.
5. Ability to work proactively and creatively.
6. Excellent communication skills.
7. Strong logical thinking and problem-solving capability.
8. Fluent in English.
9. Skilful with MS Office, familiar with ERP (SAP know-how desirable).