Responsibilities
- Responsible for Vendor AP process, including processing AP voucher on a timely manner to resolving vendor inquiring, and ensuring vendor accounts are in good standing
- Manage employee reimbursement process and corporate credit card program
- Lead complicated vendor account reconciliation to ensure correctly recording company’s expense and liability
- Accurately execute daily processes and controls in accordance with company policy and SOX internal controls
- Support Internal / External audit requirements
- Assist in achieving company working capital target through DPO and DSO improvement initiative
- Participating in month-end process by ensuring AP and AR close on time
- Seek improvement opportunities, provide suggestions, and establish effective and efficient policy and procedure using FBS tools
- Associate or higher degree in accounting or finance
- Related job experience is required.
- Proficient with MS Office (Excel, Word, PowerPoint, Access, etc.)
- Major ERP system experiences preferred
- 1 3 years working experience in accounting / finance area
- Must be highly motivated and able to work independently and effectively.
- Have excellent interpersonal skills and a strong desire to be a team player.
- Excellent written and verbal communication skills
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