Accounts Payable Associate
Primary Location: Taiwan, Taipei Job ID R0000038640 Category FinanceAbout this Role
Accountability - Supporting Activities
1. Knowledge of Accounts payable and Cash Management
2. Proficient in Japanese, Chinese, Korean & English Languages Read, Write & Speak
3. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based)
4. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries
5. Resolving Invoice Holds and Vendor Queries
6. Enhancement / Adhoc projects initiated by the Department
7. Setting up of Vendor in ERP system
8. Employee T&E review and audit
9. Vendor invoice review and segregation in invoice workflow system
10.Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
Skills:-
1. Knowledge of Accounts payable and Cash Management
2. Ability to consistently meet all deadlines
3. Accuracy and efficiency when completing data entry tasks
4. Analytical and problem solving skills
5. Effective verbal and listening communications skills
6. Detail oriented, professional attitude and reliable
Knowledge and Experience:
1. 0 - 2 years of experience in accounts payable function
2. Thorough knowledge of applicable accounts payable/general ledger systems and procedures and financial chart of accounts.
3. Knowledge of Key Process and System controls
4. Knowledge of ERP & Kofax workflow systems
Education:
1. Commerce & Accounting Background B. Com, M. Com, MBA Finance.
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