Accountant (Accounts Payable)
Core
Manage and enhance accounting systems, ensuring accuracy of financial statements and timely supplier payments.
Role type
Accountant (Accounts Payable)
Builds
Monthly financial reports, accurate payment runs, and compliant accounting records.
Domain
Finance / Accounting
Required skills
Accounts Payable process management, invoice coding and approval, vendor registration, month-end closing, account reconciliations, financial reporting, GAAP compliance, SOX controls, expense report processing, e-invoicing synchronization, process improvement.
Preferred skills
Professional accounting qualification (ACCA/CPA/MIA), SAP proficiency, Big 4 audit experience, Mandarin language skills.
Technologies
SAP, Microsoft Office
Responsibilities
Ensure timely payment for suppliers based on the payment calendar; Oversee service provider transactions and ensure accurate invoice coding; Work with supply chain to resolve invoice and GR/IR discrepancies; Perform month end closing, account reconciliations and preparation of financial reports; Process employee expense reports; Monitor e-invoicing submission and synchronize with service provider platforms; Verify new vendor registration documents; Support internal and external audit activities; Ensure compliance with accounting GAAPs, policies, and SOX controls.
Seniority
Individual Contributor