Save Job Back to Search Job Description Summary Similar Jobs Gain exposure to international operations Excellent opportunity to broaden process improvement experience About Our Client Our client is a global technology company operating in the semiconductor industry, with a strong presence across North America and Asia. Job Description Maintain and manage vendor master data, ensuring accuracy and compliance of supplier information. Partner with global procurement teams to coordinate vendor onboarding, updates, and master data governance. Support invoice processing and documentation management through procurement and AP systems (including Ariba). Handle supplier payment-related activities and ensure timely and accurate payment execution. Support AP month-end activities, account reconciliations, and issue resolution. Participate in SAP S/4HANA-related process enhancement and stabilization initiatives. Contribute to finance process improvement and automation projects to improve efficiency and control. Collaborate with internal stakeholders across Finance, Procurement, and Shared Services teams globally. Support AP operations across multiple international entities as the organization continues to expand its global scope. The Successful Applicant Bachelor's degree in Accounting, Finance, or related disciplines. 2+ years of Accounts Payable experience in a multinational environment. Knowledge of vendor master data governance and supplier onboarding processes. Experience with ERP systems and procurement platforms such as Ariba is a plus. Strong communication skills with the ability to work effectively with overseas stakeholders. Good English communication skills, both written and spoken. What's on Offer . Gain exposure to international operations covering multiple global entities. Be part of SAP S/4HANA optimization, process improvement, and automation initiatives. Excellent opportunity to broaden AP and master data experience within a global organization. Contact Ling Xu Quote job ref JN-102026-7130536 Phone number +86 21 6062 3059 Job summary Function Finance & Accounting Specialisation Accounts Payable What is your area of specialisation? Semiconductors Location Shanghai Contract type Temporary Consultant name Ling Xu Consultant phone +86 21 6062 3059 Job Reference JN-102026-7130536
