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Responsibilities:
1. To enter and process supplier invoices for different Asia entities that have been centralized in Kun-shan FSC with following standards:
1) Standard operation manuals are followed to make sure certain legal and tax country specified rules are followed properly;
2) Existing business and accounting rules are applied (e.g. 3 way-match, etc);
3) Invoices are timely, properly and accurately booked in SAP;
4) Timely communications (Exception Notice) via workflow to correct any defect that prevents an invoice from being processed;
5) KPIs (accuracy rate, compliance to internal control rules, 0 critical errors, etc) are met consistent-ly;
6) Aged invoices are being followed and escalated timely.
2. Provide supports to customer service and team leader to continuously improve accounts payable pro-cess efficiency and productivity.
3. Maintain good customer service mindset and provide on-time support to business when necessary.
4. Other ad-hoc tasks relating to payables.

Qualifications:
1. Minimum requirements:
1) Bachelor’s degree;
2) 1-2 years of previous working experience in Accounts Payable field