Assist manager or team leader to resolve unforeseen issues in AR process.

Your Tasks:

• Receive invoices from local entities/suppliers and booked into AR modules timely.
• 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.
• Prepare financial reports and account reconciliation related to AR, and ensure proper follow-up.
• Assist manager or team leader to resolve unforeseen issues in AR process.
• Meet the commitment of Service Level Agreement.
• Execute continuous improvement initiatives, and support the simplification and standardization of AR processes across various entities.
• Perform financial activities to help other SSC team members to meet process performance and objectives.
• Strictly follow the internal control policies and procedures.
• Other jobs assigned by SSC Supervisor

Your Profile

• At least 1 year of experience in accounting processes, preferably in a shared service environment
• College or abovemajor in accounting or finance
• Good at MS Office , good Excel skills , Knowledge and experience of SAP and/or Navision
• Good command of English
• Familiar with relevant financial laws and regulations, IFRS and group accounting guidelines.
• Flexibility, good communication and customer service skills
• Strong learning ability

Be part of our ZF Lifetec team as Account Receivable of SSC AP and apply now!
Contact
Ni Zhao
ni.zhao@zf-lifetec.com