AP Posting Invoice Staff

Accounts Payable

· Post invoice mapping with Goods Receiving from warehouse

· Review AP reconciliation, work with buyers 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.

· Yearly review all vendor code with purchasing department

· 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 1 year of working experience in AP field.

· Good at spreadsheets (Excel), English (Chinese is a plus)

· Analysis skill, logic thinking, open mindset & Able to manage across-function relationships and alignment.