Specialization: PERSONAL CARE OR BEAUTY OR FITNESS SERVICE
Job description:
Key Responsibilities - Process Raw Material, IM&S, Freight, Contract & Non-PO vendor invoices in both traditional and simplified Mandarin and English.
- Communicate daily with China vendors and internal stakeholders in Mandarin to resolve invoice and payment issues.
- Manage open, parked, and aged items in SAP.
- Handle stakeholder queries regarding invoice and payment issues.
- Perform invoice and credit memo corrections.
- Organize and participate in resolution calls with stakeholders.
- Conduct root cause analysis on recurring issues.
- Ensure adherence to internal audit and compliance policies.
- Escalate issues to the P2P Manager when necessary.
- Identify areas for process improvement.
- Assist in updating training materials and deliver training on related topics.
What You Bring- Bachelor’s Degree in Accounting, Finance, or a related field.
- Fluency in Mandarin and English is essential for managing China operations and resolving vendor queries.
- Minimum 1 year of Accounts Payable experience.
- Experience working with the China market is an added advantage.
- Knowledge of SAP (Accounts Payable module) is preferred.
- Understanding of VAT and WHT is a plus.
What’s In It for You- Flexible, hybrid work setup.
- Opportunities for continuous learning and professional growth.
- A vibrant and inclusive team environment that supports your development
Apply Now
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