Accounts Payable Clerk (9 months contract) at Third Bridge

Shanghai, Shanghai, China -

Full Time

Start Date

Immediate

Expiry Date

09 Apr, 26

Salary

0.0

Posted On

09 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Netsuite, Transaction Processing, Expense Claims, Cash Flow, Bank Reconciliation, Communication, Excel, Organization, Attention To Detail, Teamwork, Adaptability, Work Ethic, Positive Attitude, Governance Understanding

Industry

Information Services

Description

Company Description About Third Bridge We connect the world’s top investors and business leaders to the insights that shape investment decisions. From private equity firms and hedge funds to leading consultancies, our clients count on us to find the exact expert they need — fast. Since 2007, we’ve grown to 1,500+ people across global financial hubs, becoming a trusted research partner to thousands of decision-makers. This is where ambitious people come to accelerate their careers. Job Description Creating and checking specialist invoices on Netsuite and Intranet Creating payment files for vendors, specialists, staff expenses Timely and accurate transaction processing and query handling (in relation to specialist invoices, credit notes and adjustments) Checking expense claim and making sure that employees follow expenses policy Resolving specialist and internal tickets (queries) Daily cash flow and bank reconciliation Ensure the appropriate authorisations are gained prior to payment of invoices, checking and approving Purchase Orders, checking if is in line with group policy Ensure the tax invoices and supporting documents are well received, reviewed and documented Setting up new supplier profile on the accounting software once it’s approved to be on board and ensuring master data accuracy Assist manager to prepare accounts payable related data during the month-end and audit period Ah-hoc duties as required General duties: Fully understand and being able to explain the details of the company’s expense policy Communicate professionally with responsible parties for inquiring necessary information as bank compliance requested Ensure accuracy and efficiency at the operational level on the timely basis Spot irregular transactions and appropriately flag them to manager Ad hoc supporting work on Accounts Payable as assigned by manager Qualifications Preferred Skills and Requirements Good understanding of the AP process, having held an AP clerk position previously for minimum 2 years experience Strong system experience and prior knowledge of accounting packages Bachelor and above, finance or accounting major required Be a good communicator both in English and Chinese, good command in spoken and written English Good communication skills Good Excel competence Good organisation skills Comfortable in picking up a variety of systems quite quickly and working with bank systems, able to handle multi-tasks Attentive to details and professional behavior Proactive member of the team, fit into team well, demonstrates strong governance understanding Ability to work in a fast-paced transactional environment under pressure and to tight deadlines Ability to adapt and learn new tools and techniques, and willingness to embrace opportunities for change Can-do attitude, ability to meet deadlines Strong work ethic with a positive attitude Additional Information The successful candidate must, by the start of the employment, have permission to work in the country they are applying We know that to be truly innovative, we need to have a diverse team around us. That is why Third Bridge is committed to creating an inclusive environment and is proud to be an equal opportunity employer. If you are not 100% sure if you are right for the role, please apply anyway and we will be happy to consider your application. Group: CFO

Responsibilities

The Accounts Payable Clerk will create and check invoices, process payments, and handle queries related to specialist invoices and expense claims. They will also ensure compliance with company policies and assist in month-end preparations.