ap accountant 职责_accountant duty_ap accountant什么意思

Essential Responsibilities

- Complete the new process transition and migration independently; document the operation procedures in standard format.

- Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing, customer enquiry etc. timely.

- Responsible for verify, yze, investigate and resolve payable invoice discrepancies and deficiencies.

- Need to be fully aware the accuracy, cycle time, etc… for uploading, payment, closing.

- Work closely with other team (BIZ, cashier, tax etc.) on any operational issues.

- Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually.

Qualifications/Requirements

- Bachelor’s degree in accounting or business

- AP processing experience and 2-3 years of relevant experience

- Oracle/other ERP system experiences

- Prefer to have project management or process transition experience

- Requires strong attention to detail

- Good organizational and prioritization skills

- The ability to work independently with minimum supervision, a self-starter

- Good team player with a positive outlook, can work under pressure

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