Account Receivable of SSC AP

Req ID 73835 | Wuhan, China, ZF Automotive Safety Systems (Wuhan) Co., Ltd. Your Tasks: Receive invoices from local entities/suppliers and booked into AR modules timely. Process daily accounts payable activities for overseas and domestic entities, e.g. invoice verification, payment proposal, payment clearing, vendor query, 3rd/Interco vendor statement reconciliation, etc.

Prepare financial reports and account reconciliation related to AR, and ensure proper follow-up. Assist manager or team leader to resolve unforeseen issues in AR process. Meet the commitment of Service Level Agreement. Execute continuous improvement initiatives, and support the simplification and standardization of AR processes across various entities.

Perform financial activities to help other SSC team members to meet process performance and objectives. Strictly follow the internal control policies and procedures. Other jobs assigned by SSC Supervisor Your Profile: At least 1 year of experience in accounting processes, preferably in a shared service environment College or above ， major in accounting or finance Good at MS Office , good Excel skills , Knowledge and experience of SAP and/or Navision Good command of English Familiar with relevant financial laws and regulations, IFRS and group accounting guidelines.

Flexibility, good communication and customer service skills Strong learning ability Be part of our ZF Lifetec team as Account Receivable of SSC AP and apply now! Contact Ni Zhao ni.zhao@zf-lifetec.com