AP Accountant
1 week ago
Job Description
To ensure timely payments to employees while adhering to company policies.
Maintain and reconcile accounts payable/advance payment records.
Handle advance and claim of employees and resolve discrepancies.
Verify the supporting documents and its data accurately and completely.
Assist with month-end closing and financial reporting.
Maintain accurate financial documentation and audit records.
Qualification
Bachelor's degree in Accounting, Finance.
3-5 years of experience in AP, vendor management and payment.
Accuracy in invoice verification and payment processing.
Experience with SAP, Concur or other accounting software.
English/Chinese proficiency would be advantage.
KPI Requitements
Clear advance payment on time.
Handle and manage reimbursement accurately and timely.
Follow up for uncleared/aged advance employee without delay.
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