Manage Accounts Payable (AP) , including vendor payments, employee expense claims, and ensuring timely and accurate invoice processing. Support month-end closing , including journal entries, GL account reconciliations, bank reconciliations, and fixed asset accounting. Maintain financial data and ERP records , including AP/AR transactions and vendor/customer master data in SAP. Support finance operations and compliance , including tax filings, VAT returns, and internal/external audit preparation.
Assist with finance projects and administrative activities , including system implementations (e.g., MXP, Xflow), process improvements, and other ad hoc finance support. Contact person: Kelly Wu
Finance Manager
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