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 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
  • 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


Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

SUZHOU, JS, CN, 215028

State:  JS
Country/Region:  CN
Travel:  None
Requisition ID:  117216
Alternative Locations: 
Function:  Finance & Accounting

Job Segment: Accounts Payable, Accounting, ERP, SAP, Finance, Technology