The “
Accounts Payable Clerk” will be based in Shenzhen, reporting to Finance Manager
This role Computes, classifies, records, and verifies numerical data for use in maintaining account records.
Responsibilities:
- Process invoices as per the standard operating procedures and meet the targets.
- Resolve discrepant invoices as per the standard operating procedures.
- Reporting activities - Generate and update the AP.
- Passing rectification entries for the errors identified by internal QC team.
- Perform quality Check.
- Select Invoices for payment and release as per the standard operating procedures.
- Create / Update Vendor Master records based on Standard operation procedures.
- Must provide Innovative ideas to improve process.
Qualifications:
- Functional knowledge, education background or relevant working experience required.
- Demonstrates advanced functional skills which may be used to conduct on-the-job training and guide other employees.
Job CategoryRequired Skills:
Optional Skills: