As a part of Invoice Processing and Queries Team, Accounts Payable Junior Specialist daily work contains:

　　• Processing daily operations of AP department relate to invoice processing and queries, and ensuring that they are done in a timely and efficient manner;

　　• Timely and accurate performing of month closing activities,

　　• Providing support to queries from internal and external partners as well as to internal control testing (preparation of relevant documentation)

　　• Cooperation with local business and other departments to ensure invoice processing and payments on time.

　　• Providing an answer to any queries received and participate in business meetings to maximize our customer satisfaction.

　　• Collaboration with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization.

　　Our requirements:

　　• Previous experience in Accounts Payable as an asset.

　　• Knowledge of SAP ERPs and good user knowledge of Microsoft Office (especially Excel) will be a plus.

　　• Good knowledge of business English.

　　• Organizational and coordination skills as well as strong analytical and problem solving abilities.

　　• Ability to work in teams and with deadlines.

　　• Demonstrating good understanding of financial accounting, reporting and internal control as a strong plus

　　• Strong communication skills