Your Responsibility
1. Accounting Operations
- Handle supplier invoice verification, payment applications, and employee reimbursement checks for compliance;
- Process bank payment requests and follow up the approval workflow;
- Prepare balance sheet reconciliations;
- Perform monthly closing activities related to Accounts Payable, including invoice verification and expense;
2. Vendor Management
- Maintain and update vendor master data in SAP to ensure accuracy and completeness;
3. Compliance and Internal Control
- Ensure all payments and reimbursements comply with company policies and internal control requirements;
4. Other Responsibilities
- Collaborate with other team members within the finance department.
Qualifications
- Bachelor's degree in Accounting, Finance, or related discipline;
- 1–3 years of working experience in Accounts Payable or similar roles;
- Solid understanding of accounting standards;
- Proficiency in Microsoft Excel and accounting systems;
- Strong attention to detail, sense of responsibility, and teamwork spirit;
- Good command of written and reading English
Preferred Qualifications
- Experience in multinational companies or shared service centers;
- Familiarity with cross-border payment processes and banking operations;
- Proficiency in SAP system