AP ACCOUNTANT

Job description

Monitor and ensure accuracy of Accounts Payable (AP) workflow approval by responsible employees
Day-to-day accurate AP invoices (including purchase order, invoices, statements etc.) processing including Invoice booking, Payments, Vendor & Inter-company reconciliations, AP period closures, AP vs. GL reconciliations
Dispute Resolution: Addressing and resolving any discrepancies or issues with vendor invoices, working with the appropriate teams to resolve disputes
Support auditors with requested documentation as per defined deadlines
Fulfil other ad-hoc tasks assigned by Team Lead
Building and maintaining positive relationships with vendors, Sales companies and SSC Departments responding to inquiries, and resolving payment-related issues professionally
Cooperation with cross functional team members within Sales companies and SSC

Professional degree in Finance or Accounting or studying in this field
Working quickly and being accurate: be focused on the details and have ability to deliver accurate results within short timeframe according to deadline
Self-driven and excellent time management skills, ability to work under pressure and have ability to work with remote supervision
Good analytical and communication skills
Ability to work in a changing environment
Good at English: able to write, read and speak (for international communication)
Knowledge of SAP Financial Accounting program will be considered as an advantage