职位描述：
1.根据标准程序，在会计系统中及时准确地处理供应商/供应商发票，准确及时地交付付款流程
2.与内部职能部门协调，使整个流程顺利进行，成为业务的首选合作伙伴
3.在日常工作中进行创新和变革，不断改进和优化当前流程和实践
4.负责和供应商对账，解决存在的问题，及时回复供应商的询问
5.提供关联方交易报告-采购部分
6.提供应付账款分析报告，包括账龄分析、付款计划报告、采购价格分析等
7.确保遵守税务和其他法定要求
8.支持内部审计和外部审计
9.直接上级安排的其他任务


任职要求：
1.会计或财务学士学位
2.5年及以上AP工作经验
3.面向目标的高质量和高效率
4.积极主动和自我激励
5. 熟练的Excel技能
6.良好的团队合作、协调能力
7.有SAP经验者优先
Timely and accurate processing of vendor/supplier invoices in the accounting system conforming to standard procedures, deliver the payment process in accurate and timely manner.
Coordinate with internal functions to get whole process smooth, be preferred partner with business
Innovation and transformation in daily work, continually improve and optimize current processes and practices
Reconcile supplier accounts and internal affiliates accounts, troubleshoot and resolves disputes, respond to suppliers inquires promptly
Provide related party report for purchase side
Provide AP analysis report including aging report, payment plan report, purchase price analysis etc
Ensure compliance with tax and other statutory requirements
Support internal auditing and external auditing
Other assignments from direct superior

REQUIREMENTS:
Bachelor’s degree on accounting or finance
Over 3 years AP working experience
High quality and efficiency on target orientation
Pro-active & Self-motivated
Advanced Excel skills
Good teamwork, coordination skill
Preferred to SAP experience