Languages Mandarin > Business Level
Job number JO-200305-213295

Company overview

American medical technology company that manufactures and sells medical devices, instrument systems, and reagents

Job description

Ensure purchase requisitions are reviewed and converted
accurately and timely.
Solve discrepancy between purchase order and invoice.
Ensure invoices are sent to accounts payable for processing.
Ensure payments are completed accurately and timely.
Manage end to end issue resolution and handle escalation.
Review report and vendor reconciliation and act on overdue open
items.
Monitor KPI and define action plan to achieve KPI.
Coach, develop and train team members.
Conduct performance review and address non-performance
issues.
Drive standardization and automation.
Drive global initiatives and continuous improvement activities.
Provide support for internal and external audit.
Review and maintain up-to-date desktop procedures.
Ensure company policies and procedures are followed and ISO
and SOX compliance.

Requirements

At least a bachelor’s degree in Accounting or equivalent qualification.
Minimum 6 years of working experience in purchasing and accounts
payable function.
Minimum 3 years of team leading experience in shared service
environment.

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