Accounts Payable Specialist (Mandarin Bilingual)
Job Description
Key Skills
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Accounts Payable Specialist (Mandarin Bilingual)
We are looking for a detail-oriented Accounts Payable Specialist to manage end-to-end AP processes for Mandarin-speaking operations. This role involves accurate invoice processing, vendor management, and reconciliation while ensuring compliance with company and regulatory standards.
Key Responsibilities
- Process high-volume invoices and expense reports using ERP systems (SAP, Oracle, etc.)
- Perform 3-way matching (PO, GR, Invoice) to ensure payment accuracy
- Execute vendor payments (wire, ACH, checks) on scheduled cycles
- Support month-end close (accruals, reconciliations, journal entries)
- Manage vendor inquiries and resolve discrepancies in Mandarin and English
- Translate finance-related documents as needed
- Bachelor’s degree in Accounting, Finance, or related field
- 1–3+ years experience in Accounts Payable / P2P / General Accounting
- Business-level Mandarin and English proficiency (spoken & written)
- Experience with ERP systems and advanced Excel (VLOOKUP, Pivot Tables)
- Strong attention to detail and problem-solving skills
- Shared Services / BPO experience
- Knowledge of tax regulations and compliance
Role
Accounts Payable
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
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- How would you handle an irate customer?
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