AP Specialist-4

Job overview

  • Deadline: Not set
  • Country: China
  • Location: Shanghai, Shanghai
  • Job-ID: R0020081
  • Job category: Finance
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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.

Deadline: Not set
Job-ID: R0020081

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