CrawlJobs Logo

Accountant, Vendor Invoice Management

China, Shanghai · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

Responsible both for accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations including accounts reconciliations, financial data validation, accounts specifications and reports and for providing expertise in accounting principles and practices to accountants, controllers, and other stakeholders.

Job Responsibility

  • Supplier finance master data set-up and maintenance
  • Accounts payable daily controlling, data validation, balances inquiries & monitoring
  • Invoice processing and legal requirements and basic data validation incl. Tax handling, validating, and creating payment files
  • Accounts Payable period-end closing, accruals, reconciliations, valuations and accounts specifications and reports
  • GRINYA-accounts monitoring and issues escalation and follow-up
  • Intercompany long term payable tracking and root cause investigation, non-trading payment handling and problem solving
  • Auditing supporting in account payable report, reconciliation, validation, and explanation
  • Manages system integrations and system updating and globally cooperation with the system roll out

Requirements

  • All other tasks assigned by line manager or company
  • Understands and strictly follows Company’s Rules, Regulations, Policies, Instructions and Procedure to avoid unnecessary conflicts and to reach expected behavior and job performance
  • Have awareness of local relevant quality system
  • Expert in Accounts Payable, covering full audit trail from master data and logistics to general ledger and reporting
  • Knowledge of accounting principles and standards
  • Bachelor's degree in Finance or Accounting and/or a recognized accounting qualification
  • Previous working experience within financial accounting and reporting
  • Self-motivated drive to fulfill requirements and meet timeliness and ability to roll up sleeves when working across teams and functions to influence action
  • Ability to identify critical topics and process issues where necessary
  • Excellent communication skills with ability to deliver complex messages in an effective way
  • Fluent in written and spoken English, competence in other languages is an advantage
  • Understanding of Valmet business model and way of working is an advantage
  • Effective documentation and presentation skills
  • Ability to work well under pressure, identify critical topics and help keep others positive and motivated

Nice to have

  • Competence in other languages is an advantage
  • Understanding of Valmet business model and way of working is an advantage

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accountant, Vendor Invoice Management

8 matching positions

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of work experience in service invoicing, expense booking, and accounting
  • Good knowledge of journal posting and vendor invoice accounting
  • Strong understanding of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Independently managing and handling service invoices and expense bookings
  • Managing the common accounts payable mailboxes
  • Assisting with preparation and monitoring of vendor ageing
  • Maintaining and accounting for fixed assets and leases
  • Preparing journal entries and other financial postings in SAP
  • Supporting month-end activities and ensuring compliance with audit requirements
  • Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
  • Assisting with preparation of global VAT schedules
  • Supporting preparation of budget vs actuals reports
Read More
Arrow Right

Accounts Payable Manager

The Accounts Payable Manager will oversee the firm’s global AP department includ...
Location
Location
United States , New York
Salary
Salary:
125000.00 - 140000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance required
  • 6-8 years of AP experience at a large/global corporation
  • Experience with international vendor onboarding and payment processing
  • Strong understanding of IRS regulations regarding vendor W-9 and 1099 process
  • Experience with Workday Financials
  • Experience managing a team
Job Responsibility
Job Responsibility
  • Oversee and manage accounts payable functions, vendor management, and expense coding matters ensuring the timely processing of vendor payments from procurement through to the pay cycle
  • Develop, implement, and maintain policies and procedures to ensure adherence with company guidelines, SOX requirements, and government regulations
  • Lead process improvements, develop scalable processes, maintain SOPs
  • Manage day-to-day AP performance including PO and non-PO invoice processing and other one-time payments
  • Monitor key operational metrics that measure accounts payable performance and drive continuous improvement
  • Perform monthly/quarterly/annual reconciliations and 1099 annual tax filing requirements and other international reporting requirements
Read More
Arrow Right

Embedded Technical Account Manager

As a Technical Account Manager at Axon, you will be the primary point of contact...
Location
Location
Canada , Barrie, Ontario
Salary
Salary:
Not provided
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Citizenship with the country of work (required for working with sensitive government data
  • must pass security clearance)
  • 5+ years of IT experience in a support or deployment role
  • Experience working with law enforcement and/or government entities
  • Proven track record of managing customer relationships and technical projects successfully
  • Ability to work autonomously to meet objectives with minimal oversight
  • Robust IT background, with expertise in: Software image creation and maintenance
  • Routing, switching methodologies, Wi-Fi, telecommunications, and Internet technologies
  • Microsoft Server & Client operating systems, Microsoft SQL Server, Active Directory, Azure (Entra ID)
  • Network Administration (TCP/IP, DHCP, DNS, SSH, Firewalls)
Job Responsibility
Job Responsibility
  • Achieve expertise in Axon technologies, including Axon Evidence, body cameras, and Fleet system
  • Serve as the primary technical liaison between Axon and the customers
  • Participate in operational and technical meetings, ensuring effective communication and collaboration
  • Build and maintain an internal Axon network to support both the customer-facing Axon team and the customer Project Team
  • Monitor support tickets, provide technical troubleshooting (tier 2 level support) and escalate when necessary
  • Ensure Service Level Requirements (SLRs) and contractual obligations are met
  • Assist the Program Manager by providing requested materials, information, and Voice of Customer (VOC) documentation
  • Communicate customer feedback across Axon teams and collaborate to drive product improvements
  • Identify and escalate risks to the Program Manager to facilitate internal and executive collaboration
  • Interpret and communicate Axon release notes, tailoring information relevant to the customer to enhance understanding and drive product adoption
Read More
Arrow Right

Accounts Payable Manager

Location
Location
United States , New York
Salary
Salary:
75000.00 - 100000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 2-3 years of related AP experience
  • Experience within real estate and property management preferred
  • Experience with AvidXchange software, QBO, Yardi, Ramp, QuickBooks, and/or Voyage
Job Responsibility
Job Responsibility
  • Track and manage invoices and payment requests
  • Manage all vendors including contact info, agreements, and contracts
  • Liaise between vendor and property managers to help facilitate payment of invoices and agreements
  • Work closely with property managers on invoices and payables
  • Reconcile and manage ledgers, invoice coding with ledger and accounting, and property utility billing
  • Create monthly invoices to be processed between different entities and ensure relevant information is in ledgers to reconcile
  • Manage vender implementation and set up
Read More
Arrow Right

Accounting & Tax Manager

Do you want to work on the largest healthcare platform in the WORLD? We are Doct...
Location
Location
Brazil , Curitiba
Salary
Salary:
Not provided
docplanner.com Logo
DocPlanner GmbH
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Bachelor's degree in Accounting, with an active CRC
  • a Master's degree is desired and an MBA is a plus
  • Excellence experience with accounting in a multinational environment, including proven team management
  • Strong leadership skills with the ability to manage multiple deadlines in a fast-paced, international setting
  • Proficiency in ERP finance applications
  • advanced Excel skills required
  • Fluency in English and Portuguese is essential
Job Responsibility
Job Responsibility
  • Lead Brazilian accounting team, covering hiring/onboarding, performance reviews, coaching, development, and engagement
  • Ensure timely, accurate daily accounting—vendor bills, invoicing, payments, cash—while staying hands-on, stepping in with entries, reconciliations, and close tasks whenever needed
  • Ensure month-end close activities are completed on schedule and in line with global standards, including the final review of balance sheet accounts such as bank, payroll, fixed assets, accrual accounting, deferred costs, taxes, AP and AR etc.
  • Assist senior accountants with accounting record reviews, managing reconciliations, and clearing open items
  • support the team in preparing financial statements, tax declarations, and monthly financial reports
  • cooperate with tax advisors
  • Serve as a key contact for the local finance team, handling escalations and providing guidance on complex issues
  • Drive financial and accounting projects at a team level, monitor progress, and ensure compliance with group policies and procedures
What we offer
What we offer
  • We have compensatory time off (Banco de Horas)
  • Food/Market Voucher with iFood card
  • Medical, Dental, and Group Life Insurance
  • Pet Plan
  • StarBem, for mental health and well-being
  • iFeel app, for emotional comfort
  • Gympass for you and up to 3 people!
  • Stock Options - eligible after 6 months of employment (5 years grace period)
  • Birthday and company anniversary Day Off
  • Daycare Assistance
  • Fulltime
Read More
Arrow Right

Accounts Payable Analyst - Invoice Processing

The Accounts Payable Analyst for Invoice Processing Team plays a crucial role in...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school degree required
  • technical degree in Finance or Bachelor's degree in progress (Administration/Finance/Accounting) highly preferred
  • foundational experience or educational background in finance, accounting principles, or full accounting cycle
  • Advanced English proficiency (90% fluency in verbal and written communication)
  • Proficiency in Microsoft Office Suite, particularly Excel (intermediate to advanced Excel skills preferred)
  • Strong computer system navigation skills with ability to quickly learn new software and tools
  • Prioritization & Time Management
  • Attention to Detail
  • Accountability
  • Team Player
Job Responsibility
Job Responsibility
  • Receive, review, and accurately process high volume of vendor invoices daily within Oracle system
  • Verify invoice compliance with internal expense policies, company procedures, and regulatory requirements
  • Identify and resolve discrepancies or issues related to invoices
  • Prepare and release payments promptly
  • Monitor payment status and follow up on pending items
  • Maintain and update Management Information System (MIS) daily
  • Generate reports related to invoice processing and payment status
  • Develop expertise in processing invoices across multiple product/service lines
  • Participate in training and onboarding of new invoicing team members
  • Provide excellent customer service to internal departments and external vendors
  • Fulltime
Read More
Arrow Right

Embedded Technical Account Manager

As a Technical Account Manager at Axon, you will be the primary point of contact...
Location
Location
Canada , Belleville, Ontario
Salary
Salary:
Not provided
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Citizenship with the country of work (required for working with sensitive government data
  • must pass security clearance)
  • 5+ years of IT experience in a support or deployment role
  • Experience working with law enforcement and/or government entities
  • Proven track record of managing customer relationships and technical projects successfully
  • Ability to work autonomously to meet objectives with minimal oversight
  • Robust IT background, with expertise in: Software image creation and maintenance
  • Routing, switching methodologies, Wi-Fi, telecommunications, and Internet technologies
  • Microsoft Server & Client operating systems, Microsoft SQL Server, Active Directory, Azure (Entra ID)
  • Network Administration (TCP/IP, DHCP, DNS, SSH, Firewalls)
Job Responsibility
Job Responsibility
  • Achieve expertise in Axon technologies, including Axon Evidence, body cameras, and Fleet system
  • Serve as the primary technical liaison between Axon and the customers
  • Participate in operational and technical meetings, ensuring effective communication and collaboration
  • Build and maintain an internal Axon network to support both the customer-facing Axon team and the customer Project Team
  • Monitor support tickets, provide technical troubleshooting (tier 2 level support) and escalate when necessary
  • Ensure Service Level Requirements (SLRs) and contractual obligations are met
  • Assist the Program Manager by providing requested materials, information, and Voice of Customer (VOC) documentation
  • Communicate customer feedback across Axon teams and collaborate to drive product improvements
  • Identify and escalate risks to the Program Manager to facilitate internal and executive collaboration
  • Interpret and communicate Axon release notes, tailoring information relevant to the customer to enhance understanding and drive product adoption
Read More
Arrow Right

Accounting & Tax Senior Manager

Do you want to work on the largest healthcare platform in the WORLD? We are Doct...
Location
Location
Brazil , Curitiba
Salary
Salary:
Not provided
docplanner.com Logo
DocPlanner GmbH
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Bachelor's degree in Accounting, with an active CRC
  • a Master's degree is desired and an MBA is a plus
  • Excellence experience with accounting in a multinational environment, including proven team management
  • Strong leadership skills with the ability to manage multiple deadlines in a fast-paced, international setting
  • Proficiency in ERP finance applications
  • advanced Excel skills required
  • Fluency in English and Portuguese is essential
Job Responsibility
Job Responsibility
  • Lead Brazilian accounting team, covering hiring/onboarding, performance reviews, coaching, development, and engagement
  • Ensure timely, accurate daily accounting—vendor bills, invoicing, payments, cash—while staying hands-on, stepping in with entries, reconciliations, and close tasks whenever needed
  • Ensure month-end close activities are completed on schedule and in line with global standards, including the final review of balance sheet accounts such as bank, payroll, fixed assets, accrual accounting, deferred costs, taxes, AP and AR etc.
  • Assist senior accountants with accounting record reviews, managing reconciliations, and clearing open items
  • support the team in preparing financial statements, tax declarations, and monthly financial reports
  • cooperate with tax advisors
  • Serve as a key contact for the local finance team, handling escalations and providing guidance on complex issues
  • Drive financial and accounting projects at a team level, monitor progress, and ensure compliance with group policies and procedures
What we offer
What we offer
  • We have compensatory time off (Banco de Horas)
  • Food/Market Voucher with iFood card
  • Medical, Dental, and Group Life Insurance
  • Pet Plan
  • StarBem, for mental health and well-being
  • iFeel app, for emotional comfort
  • Gympass for you and up to 3 people
  • Stock Options - eligible after 6 months of employment (5 years grace period)
  • Birthday and company anniversary Day Off
  • Daycare Assistance
  • Fulltime
Read More
Arrow Right