1. 负责审核入库单、发票、合同等采购单据，确认应付账款，确保各项资产与成本费用的准确列示; 1. Be responsible for reviewing purchase documents such as stock-in receipts, purchasing invoices, and purchasing contracts, confirming accounts payable, and ensuring assets and cost expenses have been booked accurately.
2.负责审核付款申请，确保供应商付款的准确性和及时性；及时完成供应商往来对冲工作，准确反映往来账款余额; Be responsible for reviewing payment requests to ensure the accuracy and timeliness of payments, completing the offsetting of supplier transactions timely and accurately.
3.负责应付月末结账工作，完成关联交易对账，协助主管及时、准确地出具财务报表；Be responsible for month closing of accounts payable, complete the reconciliation for all AP ledges, and assist leader to prepare financial reports.
4.负责出具应付、预付余额明细表，进行账龄分析，检核异常往来款项; Be responsible for preparing AP breakdown, AP aging analysis, and checking abnormal transactions.
5.负责预付账款的追踪清理，确保各项资产与成本费用及时、准确入账; Be responsible for tracking and clearing prepayments to ensure that all assets and cost expenses are recorded timely and accurately.
6.负责应付暂估的到票追踪，确保发票及时入账; Be responsible for tracking invoices for accrued AP, minimize the balance of AP accrual.
7.参与梳理应付流程及相关业务流程，制定和改善现有流程规范; Participate in the review of existing accounts payable processes and related business processes, drive new process to go live.
8.与采购进行专业有效的互动，规范业务行为，解决采购过程中出现的流程、财税问题; Interact professionally and effectively with the procurement department to standardize business behavior and solve process and tax and finance issues that arise during the procurement process.
9.配合内外部审计，及时提供所需的审计资料；Supporting internal and external audits and provide the required audit materials timely.
10. 完成上级领导分配的其他工作任务。 Ad hoc task assigned by supervisor.
岗位要求：
1) 本科及以上学历，财务相关专业; Bachelor’s degree and above with related major in finance and accounting.
2) 三年及以上会计相关工作经验，熟悉应付账款管理流程; 3+ years working experience in accounting, familiar with AP.
3. 熟悉会计准则、税法及相关财务法规；Familiar with accounting standards, tax laws and related financial regulations
3) 英语四级及以上，一定的英语听说读写能力; Good English reading and writing skills, CET-4 and above.
4) 能熟练使用OFFICE工具(尤其EXCEL熟练); Good skill in MS office, especially Excel.
5) 工作主动积极，较好的沟通协调能力和洞察能力，认真踏实，执行力强，有较好的责任心和抗压能力, 自驱力强。 Proactive, strong execute skill, good communication and coordination skills, good insight, upright, rigorous, high sense of responsibility and flexibility, open-minded, Self-motivated