工作职责：
职责：
？ 平台账务核对、供应商对账及整理报表。
？ 确保准确及时地处理所有发票。
？ 核对应付账款和应收账款报表。
？ 准备和分析月度财务报告。
？ 协助准备中国和法国实体的月度会计文件。
？ 完成海外仓库的对账工作，整理并审核记账凭证
？ VC账单下载、账单核对，VC 回款Dispute整理表并开case

任职要求：

？ 会计、金融或相关领域的学士学位。
？ 至少5 年应付账款和应收账款方面的经验。
？ 出色的沟通和人际交往能力
？ 英语口头和书面语言技能。
？ 强大的分析和解决问题的能力。
？ 能够在团队环境中独立工作。
？ 熟练使用Microsoft Office，尤其是Excel。

？英语口语流利是必备项

Job Description:


We are seeking an experienced and detail-oriented Accounts Payable/Receivable Manager to join our team. The successful candidate will be responsible for developing and managing the accounts payable and accounts receivable functions of the company. You will work closely with the management team to ensure that all financial transactions are processed accurately and efficiently.

Responsibilities:

？ Develop the accounts payable and accounts receivable processes.
？ Manage and oversee the accounts payable and accounts receivable functions of the company.
？ Ensure that all invoices are processed accurately and in a timely manner.
？ Ensure that all payments are processed accurately and on time.
？ Reconcile accounts payable and accounts receivable statements.
？ Prepare and analyze monthly financial reports.
？ Assist with the preparation of the monthly accounting document for both Chinese and French entities.
？ Assist with the preparation of the company's annual budget.
？ Manage and train a team of accounts payable and accounts receivable clerks.


Requirements:

？ Bachelor's degree in Accounting, Finance or related field.
？ At least 5 years of experience in accounts payable and accounts receivable.
？ Excellent communication and interpersonal skills
？ English language skills, both verbal and written.
？ Strong analytical and problem-solving skills.
？ Ability to work independently and in a team environment.
？ Proficiency in Microsoft Office, especially Excel.

If you are a highly motivated individual with a strong work ethic and excellent organizational skills, we encourage you to apply for this position.