Accounting Specialist - AP - Good English

Công Ty TNHH Amphenol Highspeed IO Technology Việt Nam · Bắc Ninh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Bắc Ninh, Bắc Ninh, Bắc Ninh

Tổng quan

Join Amphenol’s Accounts Payable (AP) team to support day‑to‑day invoice processing, AP posting and clearing, accruals, and month‑end close activities that ensure accurate financial
Process vendor invoices and record AP transactions accurately and timely; prepare accruals or adjustments in accordance with GAAP and business needs.
Follow up on outstanding/exception invoices and coordinate with internal stakeholders and external vendors to resolve discrepancies.
Validate advance and urgent payment requests; clear AP items before submitting payment requests for processing.
Perform vendor information validation and setup vendor in ERP system
Perform periodic reconciliations of AP balances with third‑party vendors and post adjustments as required.
Prepare AP aging analysis and other scheduled statistical reports to support business decision‑making.
Actively participate in month‑end close activities, ensuring compliance with Amphenol’s corporate policies and statutory requirements.
Support internal and external audits by providing documentation and explanations for AP transactions.
Support physical inventory counts and cycle counts as needed.
Assist the Supervisor in identifying process improvement opportunities and support implementation of efficiency and control initiatives.

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