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AP Accountant (Korean/Japanese)


Shanghai, 31, CN, 200021

Job Highlights

Please shortly describe the most important, appealing 5 to 8 tasks of this position:

  • Vendor invoice verification for POs and non-PO payment requests, compliance checking per company guideline
  • Payment arrangement and creation of payment proposal per treasury schedule.
  • Timely follow up of pending issues and outstanding invoices, proper filling of accounting vouchers
  • Regular reconciliation of vendor balance, deposit and employee advance
  • Monthly and yearly statistic report
  • Ad hoc tasks

Fluently speak and write in Korean and English, Japanese is a plus,

ERP system experience, eg. SAP, is a plus.

3+ years working experience in accounting department of international companies.

carefulness, sense of responsibilities, good communication skills, team player.

Requisition ID:  1151

Job Segment: Accounting, ERP, SAP, Technology, Finance

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