Job Summary
This position reports to the Accounting Supervisor, Asia and is responsible for the AP process in assigned Asia countries (including T&E expenses), assisting the month/quarter end closing and local statutory tax reporting and filing for all business units in Asia.

Responsibilities
This individual will be the regional owner of the AP process including:
-Vendor management, includes, vendor setup in Netsuite, vendor inquires, vendor invoice
authentication and registration, contract review and filing.
-Run payment request through e-bank, make sure the expenditure approval process is followed and verify the authenticity of the vendor invoices to ensure timely and accurate payment
-Review monthly employee expense reports to ensure the observance of travel and entertainment policy
-Participate in the external audit process, with specific focus on collecting key financial and
accounting data. 
-Support financial accounting process improvements and development and amendment of policies and procedures
-Any other ad hoc assignment any other ad hoc assignment.

Requirements
This role requires effective communication in a team environment while interacting with all levels in the operations and finance organizations, as well as with external entities such as third-party service providers, State Tax Administration and other related government agencies.

-Bachelor’s degree in Accounting/Finance or the related degree
-2+ years relevant experience

其他信息
语言要求：英语
行业要求：全部行业
所属部门：Finance