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Associate Specialist, Accounts Payable at Celanese

Qinhuai District, Jiangsu, China -

Full Time

Start Date

Immediate

Expiry Date

04 Aug, 26

Salary

0.0

Posted On

06 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, General Ledgers, Vendor Invoice Processing, Cash Payment Forecasting, Bank Reconciliation, Account Reconciliation, English Language Proficiency, Interpersonal Skills, Communication Skills

Industry

Chemical Manufacturing

Description

Job Overview 综述 Position Summary: Process various types of accounts payable transactions, resolve problems, tracking and reporting of metrics on overall purchase to payment process. Responsibilities 职责 Areas of Responsibility: Process vendor invoices accurately and timely in accordance with internal controls Review employees’ reimbursement report in accordance with Asia T&E policy Prepare cash payment forecast accurately and timely Assist in month end closing (e.g., bank reconciliation, account reconciliation, other reports if needed) Actively participate and support projects if needed Qualifications 要求 Required Knowledge/Skills/Abilities: Knowledge of Accounts Payable and basis General Ledgers Ability to process various types of accounts payable transactions Ability to interact with employees and vendors in a professional manner Work independently English language knowledge Good communication and interpersonal skills

Responsibilities

The role involves processing various accounts payable transactions and vendor invoices while ensuring compliance with internal controls. Additionally, the specialist is responsible for cash payment forecasting, month-end closing activities, and tracking purchase-to-payment metrics.