AP Accountant

该职位来源于猎聘 Job Responsibilities

• Manage daily Accounts Payable (AP) operations, including supplier invoice verification, accounting entries, and payment processing.
• Review and reconcile Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices to ensure the accuracy and completeness of financial and operational data.
• Perform regular supplier reconciliations and follow up on outstanding discrepancies in a timely manner.
• Perform intercompany reconciliations and prepare related reporting packages, ensuring timely resolution of intercompany differences.
• Support month-end and year-end closing activities, including accruals, account reconciliations, and balance sheet reviews.
• Work closely with Procurement, Supply Chain, Warehouse, and Store Operations teams to ensure accurate recording of purchasing and inventory-related transactions.
• Participate in ERP system enhancement initiatives and finance digitalization projects to drive process improvements and operational efficiency.
• Support internal and external audits, as well as other finance-related projects and initiatives. Requirements
• Minimum 5 years of experience in Accounts Payable or relevant accounting roles.
• Solid experience in supplier invoice processing, payment management, and vendor reconciliation.
• Preferred experience in fixed asset accounting and management.
• Strongly prefer experience participating in ERP design and implementation, system upgrades, or finance transformation projects.
• Good understanding of Procure-to-Pay (P2P) processes and related internal controls.
• Proficiency in ERP systems; experience with Microsoft Dynamics 365, SAP, or Oracle is preferred.
• Detail-oriented with strong communication, coordination, and teamwork skills. Preferred Qualifications
• Experience in fashion retail, food & beverage retail, or other chain retail industries.
• Bachelor's degree or above in Accounting, Finance, or a related discipline.