Your Tasks:

1. Receive payment documents/invoices from local entities and booked into AP modules timely.
2. Process daily accounts payable activities for overseas and domestic entities, e.g. invoice verification, payment proposal, payment clearing, vendor query, 3rd/Interco vendor statement reconciliation, etc.
3. Check AP voucher with validity of issued invoice; check AP open item, reconciliation; clear AP advance and open item with bank income.
4. Prepare financial reports and account reconciliation related to AP, and ensure proper follow-up.
5. Assist manager or team leader to resolve unforeseen issues in AP process.
6. Meet the commitment of Service Level Agreement.
7. Execute continuous improvement initiatives and support the simplification and standardization of AP processes across various entities.
8. Perform financial activities to help other SSC team members to meet process performance and objectives.
9. Strictly follow the internal control policies and procedures.
10. Lead and guide AP Team to complete daily, monthly and yearly related activities.

Your Profiles:

1. At least 1 year of experience in accounting processes, preferably in a shared service environment 
2. College or above，major in accounting or finance
3. Good command of English
4. Good at MS Office , good Excel skills , Knowledge and experience of SAP and/or Navision

Be part of our ZF Lifetec team as Account Payable of SSC AP and apply now!

Contact

Yueheng Ding

yueheng.ding@zf-lifetec.com