Responsibilities:

• Receive, verify, and enter vendor invoices into the accounting system, ensuring accuracy and compliance with company policies.
• Prepare and process accounts payable payments in a timely and accurate manner.
• Maintain positive relationships with vendors, address inquiries, and resolve any discrepancies in a timely manner.
• Reconcile accounts payable reports to the general ledger on a monthly basis, ensuring consistency and accuracy.
• Assist in the preparation of expense reports and ensure compliance with company policies.
• Ensure proper filing and storage of all accounts payable documentation for auditing purposes.
• Ensure that accounts payable transactions are in compliance with local tax laws and regulations.
• Assist with internal and external audits by providing necessary reports and documentation.

Qualifications:

• Bachelor's degree in Accounting, Finance.
• At least 2 years experience in the field of AP.
• Good command of English or Chinese.
• Knowledge of financial and accounting procedures.
• Knowledge of financial regulations and financial software (SAP).