Bilingual Accounts Payable Coordinator (Mandarin, English)

Role Overview:
The Accounts Payable Coordinator will be responsible for supporting departments across Legend Biotech to ensure invoices, purchase orders and payments are processed in a timely manner.
Major Responsibilities:  

• Support each functional area to fill payment form in OA system.
• Support the payment process by preparing supporting documentation for review and ensuring timely mailing of checks/reimbursement
• Support the procurement process by maintaining accurate open purchase order listing, un-invoiced receipt amounts, and supplier documentation
• Maintain paper and electronic records accurately and timely to support efficient response to auditors and other stakeholders
• Provide timely responses to supplier and employee inquiries
• Assist with reconciliation of supplier statements
• Collaborate with Accounting, suppliers and business stakeholders in support of on-going operational efficiency efforts
• Research and resolve discrepancies