Perform 3-way match and maintain AP vouchers in ERP system.
Investigate any deviation on quantity and price between invoices and PO, follow up the deviation.
Ensure all payment vouchers have signed supporting documents especially to third party vendors.
Identify and assist in implementing good internal control in payment cycle.
Make monthly reconciliation with the IC AP.
Prepare aging report for payment and cash flow forecast.
Clear outstanding payment issues.
Implement each HSE law in point and《HSE notice of working in workshop》
Other tasks or duties as assigned.

Required Skills:
Knowledge in working with ERP, such as Oracle.
Good command of English.
Good communication skills
Good team player
Familiar with MS office, especially Excel
Hard work, patient, respect deadlines.
Good team player and able to work under pressure.
2 years working experience in accounting area, AP experience needed.
Graduated from University with bachelor degree.