KEY RESPONSIBILITIES
7402020202020202 Complete and upload debit note request to SAP on behalf of the seller and confirm debit note in SAP on behalf of the buyer
7402020202020202 For inventory transactions, check system auto-booked AP against invoice
7402020202020202 Prepare intracompany payment plan, execute payment processing, and book payment in an accurate a timely manner
7402020202020202 Perform periodical Intracompany reconciliations, liaise with BU operation departments to investigate the variances.
7402020202020202 Prepare regular/ad-hoc reports and analysis as required
7402020202020202 Prepare SOX documentation on intracompany related functions in order to ensure the documents represent the company's existing situation; and implement an action plan to address the SOX findings in order to ensure compliance with SOX regulations and other Corporate policies
7402020202020202 Provide support in external and internal audits
7402020202020202 Assist Intracompany Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization



REQUIREMENTS
7402020202020202 Bachelor degree or above, majoring in accounting, finance or a related field
7402020202020202 More than 2 years’ working experience in AR and AP, experience in multi-national company or shared service environment is preferred
7402020202020202 Good knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP
7402020202020202 Good communication (written and oral) skills in both English and Mandarin
7402020202020202 Proficient in MS Office and SAP system
7402020202020202 Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure
7402020202020202 CPA or equivalent is preferred