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Finance

AP Specialist

Implement and support the development of Accounts Payable policies and rules
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
Pays vendor invoices and receives and posts customer payments on a timely basis
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
Prepares analyses and reconciliations of bill runs to detect fraud
Ensures that transaction entry verification procedures are followed
May prepare and deliver low-volume customer billing and respond to resulting queries
Responsible for and to coordinate approval roles and limits
Support Sandvik business and External Service. Center in relation to escalated invoice mismatches.

Requirement:

Accounts Payable Specialist experience
knowledge of related Financial and accounting systems
Service excellence
Effective communication
Sandvik Business understanding
Analytical thinking
Problem solving
Accountability
Teamwork
Fluent in Mandarin and English