AP Posting Invoice Staff

Accounts Payable
· Reconcile AR auto posting by system.
· SAP or ERP experience with huge data
· Work with inter- company to net- off AR & AP for same business partner.
· Post invoice mapping with Goods Receiving from warehouse
· Yearly review all vendor code with purchasing department
· At least 1 year of working experience in AP field.
· Review AP reconciliation, work with buyers to clean up all matters causing delay invoice posting in SAP system. Keep track and closely follow up and solve issue within 30 days. Investigate the roof cause and propose solutions / corrective and preventive actions.
· Analysis skill, logic thinking, open mindset & Able to manage across- function relationships and alignment.
· Other tasks are assigned by AP Leader and Finance Controller
· BA of Finance or Economics, Accounting
· Good at spreadsheets (Excel), English (Chinese is a plus)
Cấp bậc: Nhân viên
Kinh nghiệm: 1 Năm
Ngành nghề: Kế toán / Kiểm toán
Địa điểm: Bình Dương
Hình thức: Nhân viên chính thức

· SAP or ERP experience with huge data
· Analysis skill, logic thinking, open mindset & Able to manage across- function relationships and alignment.
· Good at spreadsheets (Excel), English (Chinese is a plus)
· At least 1 year of working experience in AP field.
· BA of Finance or Economics, Accounting

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Cập nhật gần nhất lúc: 2026-02-07 07:30:04