工作職責(zé) : · Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy with coding · Processing vendor invoices within IDCs system (D365/GP/SUN) · Processing employee expense reports within IDC's systems (Certify/Timesoft/XM etc) · Responding to vendor and employee telephone and email inquiries · Auditing expense reports prior to release for payment · Preparing weekly payment runs for invoices · Familiarity with SOX regulations · Supporting in calculating accruals for month end · Interfacing with various departments within IDC 任職要求: · Min. Bachelor Degree, preferably in Finance, Accounting or similar · At least 2 years of experience in complex Accounts Payable process · Strong understanding of local/US GAAP · Strong understanding of accounting processes in international structures · Detailed oriented with ability to prioritize · Very good command of English and Chinese, other languages will be a plus