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1. Join Amphenol’s Accounts Payable (AP) team to support day‑to‑day invoice processing, AP posting and clearing, accruals, and month‑end close activities that ensure accurate financial reporting and timely payments. 2. Process vendor invoices and record AP transactions accurately and timely; prepare accruals or adjustments in accordance with GAAP and business needs. 3. Follow up... 1. College degree or above in Accounting, Finance, or related field. 2. Minimum 6 - 10 years of hands‑on AP processing experience; experience in a multinational company or shared‑service environment preferred. 3. Good knowledge of PRC accounting standards and statutory regulations; familiarity with US GAAP is desirable. 4. Strong written and verbal communication skills...