AR Accountant
About this role
About the Role AR Accountant role at HELLA Shanghai Electronics Co., Ltd in Shanghai, China, part of FORVIA HELLA. The role supports accounts receivable processes, ensuring accurate invoices, proper documentation, and timely entries while upholding internal control standards. What You'll Do
- Review invoices and check requests for accuracy, propriety, proper authorization, adequacy and completeness of supporting documentation (PO, goods receiving, customs verification and invoices), and proper book in accordance with internal control policy
- Maintain organized up-to-date files of all documents supporting contractual arrangements and payments in a secure and confidential manner
- Resolve the discrepancy between actual and PO and identify the significant variance
- Process debit/credit memo in SAP as per approval of company process
- Input relevant entries into SAP
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