Payable Accountant (Mandarin Fluent)

- Take charge of AP transnational work to ensure the accuracy and timeliness of related information
- Review invoices and check requests for accuracy, propriety, proper authorization, adequacy and completeness of supporting documentation (PO, goods receiving, customs verification and invoices), and proper book in accordance with internal control policy
- Maintain organized up-to-date files of all documents supporting contractual arrangements and payments in a secure and confidential manner
- Resolve the discrepancy between actual and PO and identify the significant variance
- Process debit/credit memo in SAP as per approval of company process
- Input relevant entries into SAP and track the status in P2P workflow
- Take charge of AP aging report, reconcile with vendor
- Monitor vendor master in AP module based on the application form provided by buyer and approval as per the process
- Other tasks assigned by FM/CFO

- 负责应付帐款工作，确保相关信息的及时、准确。
- 审核发票及付款申请的准确、合理、审批手续齐全、附件完备。（采购订单，收货，客户认证，发票），并遵照内控政策准确入帐。
- 及时更新、维护各类付款合同、协议，保守商业机密。
- 解决发票和采购订单的差异，能识别和判断显著的差异。
- 在SAP中按公司流程制作借记/贷记帐单。
- 在SAP中录入相关凭证并跟踪相应的发票流程状态。
- 维护应付款帐龄报告，与供应商对账。
- 定期依据采购提交的供应商申请表, 与SAP中的数据进行比对,审核.
- 财务经理和财务总监安排的其他工作。

- Good language (both Chinese and English) skill on Writing and Speaking
- Bachelor with major of Accounting or financial related
- More than three years' working experience on accouting field in MNC,2 years on AP function would be plus
- Strong willing to develop on accounting field
- Hard work and proactive
- Good communication skill with internal/externals stack-holders

- Attractive salary
- Insurance
- Professional working environment

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