Ap Accountant, Apac, Mandarin Speaker

Main Tasks
Audit vendor invoices and complete entries into SAP systems.
Run payment proposals following payment terms and coordinate with the Treasury team to arrange payment. Timely react with local entities for special payment terms.
Perform Inter-Company and market related reconciliation.
Communicate, follow up, and solve invoice disputes, internally or with external parties.
Respond to AP related inquiries from the internal team and external vendors.
Drive the smooth process including monitoring the status of pending invoices and follow payment issues (unmatched PO/invoices, no GR, pending approval, etc.).
Provide support to the FSSC team and business partner during the monthly closing process.
Prepare AP ageing report and collaborate with APAC local Finance to resolve issues.
Assist internal and external audit activities (FSSC & APAC local Finance).
Work closely and support the APAC local Finance team and business units.
Other ad-hoc tasks as required.
Skills & Knowledge
Bachelor's degree in Accounting or related majors.
3+ years working experience in Accounts Payable is preferred.
Familiarity with FSSC concept or working experience in BPO is welcome.
Fluent in English and Chinese, both verbal and written, is essential.
Additional language skills such as Thai, Korean, or Japanese are a bonus but not compulsory.
Experience with SAP system is preferred but not compulsory.
Behavioural Competencies
Self-motivated and proactive, active team player.
Effective communicator with good interpersonal skills.
Ability to execute and follow-through to completion and documentation.
Ability to work under pressure with good problem-solving skills.
Ability to multi-task and detail-oriented.
Strong commitment to results and quality.
Team player.#J-18808-Ljbffr