Key skills
Communication
About this role
Role Overview
- Responsible for reviewing, recording, and reconciling vendor accounts payable
- Process vendor payment applications accurately and timely
- Maintain close communication with internal reconciliation colleagues
- Review employee expense claims
- Assist with monthly, quarterly, and annual closing
- Support preparation of documents for external audits
- Organize, bind, and maintain accounting documents related to accounts payable
- Perform other finance-related tasks as assigned by supervisors
Requirements
- 负责供应商应付账款的审核、记录与核对
- 及时、准确地处理供应商付款申请
- 与业务部门的对账同事保持紧密沟通
- 负责费用报销的审核
- 协助月度、季度及年度结账工作
- 协助外部审计资料准备
- 整理、装订及保管应付账款相关的会计档案
- 根据业务需求,完成上级交办的其他财务相关任务
Benefits
- Health insurance
- Flexible working hours
- Professional development opportunities