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 on outstanding/exception invoices and coordinate with internal stakeholders and external vendors to resolve discrepancies. 4. Validate advance and urgent payment requests; clear AP items before submitting payment requests for processing. 5. Perform vendor information validation and setup vendor in ERP system 6. Perform periodic reconciliations of AP balances with third‑party vendors and post adjustments as required. 7. Prepare AP aging analysis and other scheduled statistical reports to support business decision‑making. 8. Actively participate in month‑end close activities, ensuring compliance with Amphenol’s corporate policies and statutory requirements. 9. Support internal and external audits by providing documentation and explanations for AP transactions. 10. Support physical inventory counts and cycle counts as needed. 11. Assist the Supervisor in identifying process improvement opportunities and support implementation of efficiency and control initiatives. [Requirements] 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 in English and Mandarin. 5. Proficient with MS Office and QAD (or similar ERP systems). 6. Integrity, accountability, customer‑oriented mindset, proactive work style, self‑motivation, and ability to work under pressure