Payable & Payment Process

• Review AP reconciliation, work with AP accounting team and buyer to clean up all matters causing delay invoice posting in SAP system. Keep track and closely follow up and solve issue within 30 days. Investigate the roof cause and propose solutions / corrective and preventive actions.
• Work with inter-company to net-off AR & AP for same business partner.
• Reconcile AR auto posting by system.
• Follow up corp. credit card spend and re-imbursement.
• Yearly review all vendor code with purchasing department
• Review vendor code before apply system.
• Other tasks are assigned by AP Leader and Finance Controller

• SAP or ERP experience with huge data
• BA of Finance or Economics, Accounting
• At least 2 years of working experience in AP field.
• Good at spreadsheets (Excel), English.
• Analysis skill, logic thinking, open mindset & Able to manage across-function relationships and alignment.

• Degree: Bachelor
• Job type : Permanent
• Age: Unlimited
• Salary: Competitive