Account Payable of SSC AP

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.

Other jobs assigned by SSC manager

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Contact

Ni Zhao

ni.zhao@zf-lifetec.com