JD:

This position is responsible for accounts payable transactions to ensure the AP accounts are maintained in an accurate, timely and effective manner. Major activities include:
1. Process employee T&E expense reports and vendor invoices accurately and on time in accordance with internal controls;
2. Work with other organizations, such as Master Data, Procurement, Tax and General Ledger, to ensure end-to-end process efficiency ;
3. Assist team leader with creation and maintenance of training documents and performance metrics;
4. Assure proper handling of taxes and other legal requirements for employee/vendor payments;
5. Actively participate and support projects if needed

Requirements:

1. Knowledge of Accounts Payable and basic accounting knowledge; 
2. Ability to maintain a high level of accuracy in preparing and entering financial information; 
3. Ability to interact with employees and vendors in a professional manner;
4. Ability to speak and write English fluently; 
5. Microsoft Excel and Word; 
6. Strong work ethics.

Send your CV to ASIATA@ if  you are interested in the job.

Krensy Zhou

Talent Acquisition

Tel: 021-38619396