Job Overview

Process invoices and book AP in an accurate and timely manner, and make accruals or adjustments according to GAAP and business situation
▪
Follow issue invoice and communicate with relevant partner to resolve
▪
Validate advance / urgent payment requests, and clear AP before passing the requests for payment processing
▪
Perform periodical reconciliation with 3rd-party vendors on AP balances and make adjustments if necessary
▪
Prepare AP aging analysis and other statistical repor、ts within the required schedule to support decision-making
▪
Actively participate in the month-end closing process, ensuring compliance with TE’s Corporate and statutory requirements
▪
Provide support in external and internal audits
▪
Assist AP Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization

What your background should look like:

College degree or above in accounting, finance or a related field
▪
More than 3 years working experience in AP processing, experience in multi-national company or shared service environment is preferred
▪
Good knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP
▪
Good communication (written and oral) skills in both English and Mandarin
▪
Proficient in MS Office and SAP system
▪
Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure

Competencies