Financial Operations Accountant

7 days ago


Chengdu, Sichuan, China Bosch Full time

Company Overview

Position Overview

The Accounts Payable Specialist will primarily concentrate on managing accounts payable for external vendors and conducting monthly analyses and tracking of accounts payable-related Key Performance Indicators (KPIs) in accordance with established procedures. This role entails responsibilities such as invoice verification, payment preparation, and the analysis of monthly reports related to accounts payable.

  • Oversee the tracking and resolution of outstanding invoices from third-party suppliers.
  • Address service requests from internal departments based on Service Level Agreements (SLAs).
  • Compile payment lists for suppliers in alignment with the payment schedule.
  • Prepare monthly reports that analyze and track relevant KPIs.
  • Serve as the primary contact for external suppliers regarding invoice and payment inquiries.
  • Adhere to internal policies and specific project procedures in managing tasks.
  • Collaborate with team members to meet both team and individual performance objectives.
  • Undertake additional responsibilities as assigned by management.

Qualifications

A college degree or higher is required.

A minimum of 1-2 years of relevant industry experience is preferred.

Strong communication and collaboration skills are essential.

Demonstrated logical thinking abilities are necessary.

A solid awareness of teamwork dynamics is important.



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