Accounting-AP (Finance)

TL;DR

Accounting AP (Finance): Managing supplier invoices and vendor payments with an accent on account reconciliation and month-end closing. Focus on optimizing AP processes, resolving discrepancies in GRIR, and supporting internal and external audits.

Location: Suzhou (Onsite)

Company

hirify.global is a global leader in the cable industry, committed to diversity, equity, and inclusion within its organizational culture.

What you will do

• Post supplier invoices accurately and resolve discrepancies in a timely manner.
• Perform vendor payments and reconcile transitory accounts.
• Monitor AP activities and manage aging prepayments.
• Coordinate the clearing of outstanding items in GRIR and import freight accruals.
• Conduct monthly AP closing and manage intercompany (IC) reconciliation.
• Support internal and external annual audits and optimize AP-related processes.

Requirements

• At least 1 year of experience in accounting AP or finance.
• Proficiency in Microsoft Office software.
• Strong sense of responsibility, integrity, and attention to detail.
• Good communication and teamwork skills.

Nice to have

• Experience with SAP systems.

Culture & Benefits

• Equal Opportunity Employer focused on Diversity, Equity, and Inclusion (DE&I).
• Culture that prioritizes talent and encourages employees to express their full potential.
• Commitment to providing reasonable accommodations for physical or neurological disabilities.