职位描述:

• Ensure timely and accurately resolving and recording of AP & TE payment, fee amortization and allocation

• Checking with original payment documents and communicating with payment applicants for their payment questions

• Coordinate monthly accounts payable closing process, including accruals, perform reconciliations and analysis etc.

• Corporate with accounting fellows to deal with AP issues and drive AP process improvement

• Other projects as needed

任职条件:

• Experience in Shared Service Center is preferred

• SAP, Oracle, Microsoft Dynamics AX experience is preferred

• 3-5 years AP and relative industry experience are preferred

• Excellent analytical skills, logical thinking, sensitive on figures, and detail oriented;

• Good communication skills, and Good skills of Microsoft office package (Excel, PowerPoint, Word).

• Ability to deliver reliable, accurate results-even under time pressure, Flexibility in work time.

• Proactive and timely problem solver