Key Responsibilities:
1、Manage and process all accounts payable transactions in a timely and accurate manner.
及时准确地管理和处理所有应付账款交易
2、Ensure all invoices are coded correctly and match purchase orders and receiving reports.
确保所有发票正确编码，并与采购订单和收货报告相匹配
3、Reconcile vendor statements and resolve any discrepancies.
协调供应商对账单并解决任何差异
4、Assist in the preparation of monthly financial statements.
协助准备月度财务报表
5、Maintain accurate and up-to-date records of all accounts payable activities.
维护所有应付账款活动的准确和最新记录
6、Liaise with vendors and internal departments to resolve any account queries.
与供应商和内部部门联络，解决任何账户查询
7、Ensure compliance with internal control procedures and company policies.
确保遵守内部控制程序和公司政策

Requirements:
1、Bachelor's degree in Finance, Accounting, or related field.
财务、会计或相关领域的学士学位
2、2 years of experience in accounts payable or a similar role.
2年以上的应付账款或类似角色的经验
3、Proficiency in accounting software, such as ERP or other relevant systems.
熟练使用会计软件，如ERP或其他相关系统
4、Strong attention to detail and organizational skills.
强烈的细节关注和组织能力
5、Ability to work independently and as part of a team.
能够独立工作和作为团队的一部分
6、Excellent communication and interpersonal skills.
出色的沟通和人际交往能力