The role is responsible for end-to-end AP processing, vendor management, compliance with local statutory requirements, and supporting tax and regulatory submissions
Job Summary
The role is responsible for end-to-end AP processing, vendor management, compliance with local statutory requirements, and supporting tax and regulatory submissions.
Key responsibilities include processing invoice bookings, executing weekly payment runs, conducting vendor verification, and maintaining annual records of miscellaneous vouchers.
Nextpower is driving the global energy transition with an integrated clean energy technology platform that combines intelligent structural, electrical, and digital solutions for utility-scale power plants.
Matching Summary
The role is responsible for end-to-end AP processing, vendor management, compliance with local statutory requirements, and supporting tax and regulatory submissions.
Skills & Requirements
Must-have
End-to-end AP processing
Vendor master data management
Invoice scanning and verification
Weekly payment runs
PRC accounting standards
Local statutory requirements
Nice-to-have
Detail-oriented and proactive
Good communication skills
High level of integrity and accuracy
Multinational company environment
Key Requirements
Bachelor’s degree in Accounting, Finance, or related field
2–5 years of relevant Accounts Payable or finance experience