Job Overview

Provides timely and accurate record-keeping and reporting for R2R processes.

Job Requirements

KEY RESPONSIBILITIES
▪        Complete and upload debit note request to SAP on behalf of the seller and confirm debit note in SAP on behalf of the buyer
▪        For inventory transactions, check system auto-booked AP against invoice and release sales billing blocks timly.
▪        Prepare intracompany payment plan, execute payment processing, and book payment in an accurate a timely manner.
▪        Perform periodical Intracompany reconciliations, liaise with BU operation departments to investigate the variances.
▪        Prepare regular/ad-hoc reports and analysis as required
▪        Provide support in external and internal audits with help of supervisor
▪        Assist Intracompany Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization

REQUIREMENTS
▪        Bachelor degree or above, majoring in accounting, finance or a related field
▪        More than 1 year working experience in AR and AP.
▪        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

What your background should look like

Generally requires Bachelors degree in appropriate field or local equivalent.

Competencies