Key Responsibilities:

• Process and verify invoices, ensuring accuracy and compliance with
  company policies

• Communicate with vendors and internal stakeholders to
  address inquiries and resolve issues

• Prepare and arrange payment on time

• Reconcile AP transactions and resolve discrepancies.
• Assist in month-end closing activities and prepare AP reports.
• Maintain accurate and organized AP records and documentation.
• Support the AP team in various administrative tasks and projects.
• Support the implementation of accounts payable process improvements.
• Ensure compliance with relevant regulations and internal controls.
• Assist with internal and external audits as needed.

Qualifications:

• Bachelor’s degree in finance, accounting, or a related
• Minimum of 3 years of experience in Accounts Payable or a related
  field.
• Strong sense of responsibility and organizational skills
• Excellent communication and interpersonal skills both in English and
  Chinese.
• Good sense of urgency and prompt actions.
• Proficient in AP software, ERP systems and Microsoft Office Suite
  (Excel, Word, PowerPoint).

Preferred Qualifications:

• Experience in a similar role within a multinational corporation.
• Knowledge of AP best practices and regulatory requirements.