职位描述：
Duties and Responsibilities
Ensure timely and accurate payment to oversea 3rd party suppliers
Resolve any individual issues of oversea payment by communication with Operation department and suppliers
Maintain payment relative tracker, handle supplier query & reconciliation on timely manner
Monthly bank account reconciliation
Further strengthen payment processes to ensure both compliance controllership requirements and high productivity
Assist AP leader complete other projects
Qualification and Requirements
Accounting or Finance degree
Fluency on English, Mandarin
Be responsible, hardworking, careful and detail-oriented
Effective, be able to work under pressure
Proactive, problem solving attitude
With good interpersonal skills, well communication to internal and external team
Self-motivating and enjoys challenge
|
