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AP Accountant

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Date: Dec 25, 2020

Location: Pudong New District, 31, CN, 201204

Company: Lubrizol Corporation

RESPONSIBILITIES / ACCOUNTABILITIES

 

  • Assist Finance Controller in developing the shared service processes for vendor invoice input;
  • Assist Finance Controller in Robotic Process Automation project implementation for vendor invoice input;
  • Assist Finance Controller in developing control processes for vendor invoice input on RPA platform;
  • Validate vendor invoice timely and correctly.  Ensure the timely input of vendor invoices.  Follow up closely on vendor invoices in questions and see to it that they are timely addressed;
  • Ensure related Lubrizol Policies / Processes are strictly followed;
  • Prepare GR&IR long aging report and follow up;
  • Input VAT verification and VAT reconciliation;
  • Accounts reconciliation;
  • Other tasks upon request;

 
 

Competence & personalities:

  • High level of initiative, commitment to excellence, attention to details, ability to work independently and meet deadlines. Good influencing skill;
  • Strong knowledge in SAP FICO, or other equivalent ERP system;
  • Knowledge of PRC & US GAAP, CPA, CMA or equivalent qualification is a plus;
  • Experience with Shared Service or Robotic Process Automation System is a plus;
  • Strong interpersonal skills and communication skills;
  • Strong Internal Control knowledge;
  • Good Team player;
  • Proficiency with MS Office – Excel, Outlook, PowerPoint, and Word;
  • Good English reading and writing skill;

 

Qualifications:

  • Bachelor’s degree with major in accounting or finance;
  • 5+ years of working experience in MNC.


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