Accountant I - Accounts Payable
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
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 reports 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 audit
- 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
- 1 year 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
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location:
SUZHOU, JS, CN, 215028
City:
SUZHOU
State:
JS
Country/Region:
CN
Travel:
None
Requisition ID:
116517
Alternative Locations:
Function:
Finance & Accounting
Job Segment:
Accounts Payable, Internal Audit, Accounting, SAP, ERP, Finance, Technology