AP Specialist
4 weeks ago
Zhangjiang
Key Responsibilities:
- Process invoices with or without purchase orders
- Verify invoice completeness and correctness of data, including account assignment and VAT aspects
- Post invoices in the integrated ERP system SAP
- Communicate with vendors to resolve open items and blocked invoices
- Initiate and organize payment of invoices
We Offer:
- A dynamic work environment with opportunities for growth and development
- A culture that prioritizes safety and well-being
- The chance to work for a company that values sustainability
You Bring:
- Bachelor's degree in Accounting, Financial Controlling, or Commerce
- 2-3 years of experience in a similar role in a production and business-to-business environment
- Proficiency in MS Office and good accounting knowledge
- Good knowledge of SAP and accounts payable processes
- Excellent written and spoken English skills
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