AP Specialist
Belden View all jobs
- Suzhou, Jiangsu
- Permanent
- Full-time
- Ensure a 4-day turnaround time for invoices received by the Shared Services Center (SSC).
- Regularly check the designated public email address on a weekly basis.
- Achieve 100% posting of all received invoices by the end of each month, utilizing either sub-ledger entries or general ledger (GL) accruals.
- Maintain zero past-due accounts payable (AP) unless prior approval has been obtained from the Asia Pacific Treasurer.
- Thoroughly review reimbursement requests and ensure full compliance with corporate travel and expense (T&E) policies.
- Foster strong and effective communication channels with GL colleagues to ensure seamless financial operations and reporting.
- Actively support Treasury initiatives related to the optimization of working capital (OWC) targets and foreign exchange (FX) management.
- Strive for and maintain a record of zero significant deficiencies in financial audits, Sarbanes-Oxley (SOX) compliance audits, and internal audits.
- Other task assigned by line manager.
- University/Higher Diploma graduate with 5 years of relevant experience, or 3-4 years of solid experience specifically in accounts payable functions.
- Strong English communication skills (both written and verbal) are highly advantageous.
- Demonstrated proficiency in analyzing financial data and effectively resolving issues as they arise.
- Proven ability to work independently and thrive under pressure, consistently meeting tight deadlines.