工作职责 ：
· Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy with coding
· Processing vendor invoices within IDCs system (D365/GP/SUN)
· Processing employee expense reports within IDC's systems (Certify/Timesoft/XM etc)
· Responding to vendor and employee telephone and email inquiries
· Auditing expense reports prior to release for payment
· Preparing weekly payment runs for invoices
· Familiarity with SOX regulations
· Supporting in calculating accruals for month end
· Interfacing with various departments within IDC
任职要求：
· Min. Bachelor Degree, preferably in Finance, Accounting or similar
· At least 2 years of experience in complex Accounts Payable process
· Strong understanding of local/US GAAP
· Strong understanding of accounting processes in international structures
· Detailed oriented with ability to prioritize
· Very good command of English and Chinese, other languages will be a plus