Summary from listing
The Account Payable Specialist will support Purchase-to-Pay, Accounting-to-Reporting, and Order-to-Cash processes within the Finance Shared Service Center in Shanghai. Responsibilities include processing invoices, executing outgoing payments, reconciling bank and cash transactions, handling intercompany and balance-sheet reconciliations, maintaining IFRS-compliant accounting records, preparing financial reports, supporting month-end closing, and resolving accounting queries. The role requires accounting or AP/AR/GL experience, secondary economic or accounting education, MS Office and ERP experience, and strong English communication skills; it is an on-site position in Shanghai.
