- Processing Invoices in SAP, Concur Admin, Credit Card Admin （80%） • Process invoices and payments accurately, using a variety of standard procedures, including direct PO and Ariba indirect PO • Reconcile accounts payable transactions accurately. • Maintain and update financial records and data in the system. • Handle supplier inquiries and resolve discrepancies efficiently. • Assist in month-end closing processes related to accounts payable. • Generate and review accounts payable reports as required. • Ensure compliance with organizational policies and procedures. • Concur Admin for China Mainland entities. • Credit Card Admin for China Mainland entities. • Support the team with ad-hoc accounting tasks as needed. -KPI’s/Month End Tasks（15%） • Maintain analysis of Key Performance Indicators (KPIs) for Accounts Payable • Reconciliation of supplier statements • Assist in month end duties - Process Improvement（5%） • Assist in process improvements. • Identify and implement best practice financial processes and procedures. • Testing of new process where necessary

• Bachelor or above degree with major in accounting or finance • 2+ years of experience in Accounts Payable • Demonstrates ability to handle multiple tasks simultaneously and work to tight deadlines. • Experience with SOX preferred. • Process oriented, meticulous nature and good attention to detail • Demonstrated ability to interact with all levels within the organization and external auditors. • Strong interpersonal skills. • Previous experience with SAP is preferred. • Previous experience with Concur and Ariba is preferred. • Skilled in using Microsoft Office applications (Excel, Outlook, Word, PowerPoint) • High level organizational and prioritizing skills • Proficient in English language