Role Summary
We are looking for a detail-oriented Accounts Payable Analyst (Mandarin Speaking) with 2–4 years of experience to manage invoice processing, payments, and vendor queries. The role requires strong communication skills in Mandarin to support regional stakeholders and vendors.
Key Responsibilities
- Process vendor invoices and ensure timely, accurate payments
- Handle employee expense (T&E) claims
- Resolve vendor and internal queries via helpdesk
- Support procurement and PO-related activities
- Maintain compliance with financial policies and controls
Requirements
- Graduate/Postgraduate in Finance or related field
- 2–4 years experience in AP operations (invoicing, payments, T&E, vendor queries)
- Fluent in Mandarin (Reading, Writing, Speaking) – Mandatory
- Good communication and problem-solving skills