Responsibilities
1. Supplier master file maintenance;
2.Check and Match supplier invoices into system;
3. Researches and reconciles discrepancies between POs and supplier invoices
4.Reconciles inter-company statements;
5. Notifies management of any disputes from suppliers;
6.Responsible monthly AP closing, reconcile variance and analyze AP aging report;
7.Fixed assets management;
8.Performs any other tasks as assigned by supervisors from time to time.
Requirements
1. Major in accounting
2. Good English skill in reading and writing
3. Good computer office software skill, like Excel, Word
4. 3+ years of AP related working experience in multi-nations invested company
5. Be familiar with QAD system is preferable
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