Accounts Payable(AP)

About QIMA:

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Responsibilities:

• Review vendor and PO in system.
• Prepare weekly payment list and upload payment file to bank.
• Prepare weekly and monthly cash flow reports.
• Assist on AP month end closing, e.g. prepare DPO report, AP aging report, Input VAT reconciliation, etc.
• Other tasks related to AP.

Requirements:

• Bachelor’s degree majored in accounting or equivalent.
• Min. 2 years in accounting experience.
• Good command of English in written and speaking.
• Proficient in MS Office.
• Good attitude and open minded.