Accountant (Accounts Payable)

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