Accounts Payable

鴻海精密工業股份有限公司 is seeking an entry-level Accounts Payable professional to support the company’s financial operations. The role handles general ledger accounting, accounts payable processing, reconciliations, financial reporting, vendor relations, and audit support.

What you'll do:

• Provides financial status information by preparing special reports; completing special projects
• Secures financial information by completing database backups; keeping information confidential
• Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
• Updates job knowledge by participating in education opportunities, reading professional publications
• Updates accounts payable and perform reconciliations
• Assist with reviewing of expenses, payroll records etc. as assigned
• Assist senior accountants in the preparation of monthly/yearly closings
• Prepare and submit weekly/monthly reports
• Approve and process expense PO with appropriate G/L coding
• Resolve unit price and quantity issue with vendors and internal departments
• Ensure all payments within credit term, resolving related credit hold issues
• Maintain vendor relations, reconcile vendor statements

What they're looking for:

• B.A./B.S. degree in Accounting, Economics, Finance, or any other related fields
• Recent graduates are encouraged to apply
• 1-2 years of relevant working experience in Accounting and SAP
• English proficiency is required
• Accounting principles and practices
• Deadline-oriented
• Reporting skills
• Attention to detail
• SFAS Rules
• Confidentiality
• Coordination
• Thoroughness