JOB RESPONSIBILITIES：
We are seeking a Junior Accountant/Accounts Payable Coordinator to assist with dailv operations. This position primarily involves processing invoices, managing payment transactions, tracking operational costs, and maintaining accurate financial records. You will play a key role in maintaining smooth financial operations and ensuring timely and accurate accounts payable processing.

Key Responsibilities:
1. Accounts Payable Coordination:
Process and verify incoming invoices, ensuring accuracy and timely payment. Work with internal teams to confirm expenses and ensure all invoices are accurately recorded in the system.
2. Accounts Payment Submission:
Submit payments for approved invoices and provide proof of payment to vendors. Daily update approved payment applications list.
3. Collect financial related data and save and file financial related materials.
4. Other task assigned by team leader.

REQUIREMENTS
1. 了解Cargowise并有2-3年工作经验。
Knowledge of Cargowise and 2-3 years experience.
2. 有应付帐款或财务相关工作经验者优先考虑。
Experience in accounts payable or a finance-related role preferred.
3. 有货代和物流行业经验者优先考虑
Experience in Freight forwarding and logistics will be a plus;
4. 英语良好，熟练使用电脑及办公软件；
Good at English and skill on computer and MS-Office;
5. 良好的沟通能力，对内对外都能很好地合作。
Good communication skills to work with both internal teams and external vendors;
6. 大专及以上学历，会计、金融等相关专业。
College degree or above, major in Accounting, Finance, or related field.
7. 具有团队精神，抗压能力强。
Team Spirit, can work under pressure.