• Be responsible for daily supplier invoice booking with timeliness and accuracy
• Reconcile account payable balance with both intercompany and external supplier, investigate unreconciled invoice, take follow-up actions
• Follow up invoice cannot be booked with responsible person timely
• Prepare monthly GIT report and follow up purchase order status
• Prepare monthly GRNI report and follow up invoice status
• Be responsible for booking credit note for quality claim
• Assist to develop account payable process
• Assist to prepare monthly accounting schedule, review open items to ensure a healthy balance sheet
• Assist to prepare related documentation and supporting for internal or external audit
• Safeguard accounting document archiving
• Support Purchase to Pay manager for all the related hot issues and follow up the actions & solutions
• Strictly abide by safety production regulations and operating procedures

• At least 4-year experience in accounting or reporting area and 2 years worked as Purchase to Pay accountant
• Good understanding of both Chinese Accounting Regulations and International Accounting Standard
• Work experience of ERP system (M3, Ufida U8)

• University degree with a major in Finance & Accounting, or Business Administration
• Have good analytical capability
• Fluent English in both writing and speaking
• Good communication skill

• Self-motivated, result oriented, able to work under pressure
• Strong focus on quality, accuracy, deadlines and orderly work