Ap Accountant, Apac, Mandarin Speaker

Main Tasks
Audit vendor invoices and complete entries into SAP systems
Run payment proposalfollowing payment term and coordinate with the Treasury team to arrange payment. Timely reactive 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 internal team and external vendors.
Drive the smooth process including monitoring the status of pending invoices and follow the payment issues. (unmatched PO /invoices, no GR, pending approval, etc).
Provide support to FSSC team and business partner during the monthly closing process.
AP ageing report preparation, collaborate with APAC local Finance to resolve issues.
Assist internal and external audit activities (FSSC & APAC local Finance).
Work closely and support 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.
Familiar with FSSC concept or working experience in BPO is welcome.
Fluent in English and Chinese, both verbal and written is essential.
Additional language skill such as Thai, Korean, or Japanese is 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.
Ability to multi-task & detail oriented.
Strong commitment to result & quality.
Team Player#J-18808-Ljbffr