About the Voith Group
The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5.5 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.
For VOCS, we're looking for you a an AP Accountant.
AP Accountant
AP Accountant
Responsibilities:
- To review and check invoices for accuracy, to match invoice with purchase orders, goods or services receipts in System (3 way match).
- To process A/P transactions in an accurate and timely manner, in compliance with Voith policies and procedures.
- To obtain approvals for payment and to schedule payments.
- Manage vendor accounts - payment reconciliation, correspondence with vendors.
- Resolve AP issue with external vendors and internal company, to follow up and resolve them, offsetting down payments made.
- To interface with other departments (e.g., purchasing, shipping, receiving by OU‘s) with regard to accounts payable transactions.
- Reconciliation of accounts, preparation of currency valuation of payables.
- Preparation and analysis of A/P reports, monthly reporting and assistance with month end closing.
- Intercompany reconciliation of CFE in semi-annual and annual closing.
Requirements:
- At least 7 years of accounting experience.
- Good bookkeeping and accounting skills required.
- Related working experience in accountant payable & treasury/payment is required.
- Ability to gather information and accurately identify the causes of problems in work processes.
- Professional members and /or University Degree in accounting major.
- SAP or Oracle knowledge preferred.
- Workable both in Chinese and English.