1. Process accounts payable transactions, including invoice verification, approval, and payment in a timely and accurate manner.
2.Check the completeness of documents related to financial transactions.
3.Maintain system records and documentation for all accounts payable transactions.
4.Monitor and manage accounts payable aging to ensure timely payment of invoices.
5.Provide supporting documentation for audits.
1.Minimum education of Bachelor's degree majoring in
Tax/Management/Accounting/Statistics.
2.Understand the features of Excel, SAP, Powerpoint or Canvas
Good command of Excel.
3.Fluent in English both oral and written.
4.Chinese first
