BASIC FUNCTIONS

? Responsible for AP process

? Answer customers' inquiries

? Audit vendor invoices and solve related issues

? Prepare payments proposal

? Other assigned job by manager

SPECIFIC RESPONSIBILITIES

? Responsible for AP invoice process

? Audit vendor invoices and complete entries into SAP systems

? Prepare payments proposal in a timely manner and according to company schedule

? Monthly Accounts Payable closing

? Communicate, follow up and solve invoice disputes

? Answer accounts payable related inquiries from internal and external customers

? Prepare accounts payable reports to internal customers

? Work closely with business unit's finance team to improve Accounts Payable process

? Complete other tasks assigned by manager

RELATIONSHIPS AND CONTACTS

? Reports to Accounting Supervisor

? Frequent contacts with Kohler entity finance staff

EDUCATION AND EXPERIENCE REQUIREMENTS

l College/university graduate in Accounting / Finance / Economics / Business Administration

l 1+ years working experience in Accounts Payable or Related Finance area is highly preferred

l Experience with SAP system, and Strong MS Office application skills

l Familiarity with Shared Service concept is an asset

l Attention to details; high accuracy; punctual; can work under pressure.

l Good communication skills; good command of English in writing and speaking.

l Excellent team player and self-motivating

科勒公司创立于1873年，是世界领先的卫浴及厨具设备制造商。不论在技术、工艺及款式上，科勒都为家居带来无可比拟的创意和美感。科勒在全球拥有55多家制造工厂，超过33,000名员工。在中国，科勒建立了9家工厂，并在北京、广州、成都、武汉、杭州、南京、深圳、香港设有销售办事处。为满足业务拓展需要，科勒（中国）投资有限公司诚聘人员，公司将提供具有挑战性的工作环境以及良好的培训和发展机会。

微信关注“科勒KOHLER微招聘”获得科勒最新招聘信息。