【Job Responsibilities 岗位职责】  
Responsible for the daily management of accounts payable, ensuring the accuracy and timeliness of accounting processing.
负责应付账款日常管理，确保账务处理的准确性和及时性。
Review supplier invoices, payment applications and related documents to ensure compliance with company policies and procedures.
审核供应商发票、付款申请及相关单据，确保符合公司政策和流程。
Regularly reconcile supplier statements, handle account discrepancies and disputes.
定期核对供应商对账单，处理账务差异及争议。
Prepare accounts payable related reports and provide financial analysis support.
编制应付账款相关报表，提供财务分析支持。
Optimize the accounts payable process to improve work efficiency and accuracy.
优化应付账款流程，提高工作效率和准确性。
Coordinate communication with other departments and resolve accounts payable-related issues.
协调与其他部门的沟通，解决应付账款相关问题。
Assist in completing monthly, quarterly, and annual closing work.
协助完成月度、季度及年度结账工作。

【Job Requirements 岗位要求】  
Have basic knowledge related to finance or accounting.
具备财务或会计相关基础知识。
Familiar with accounts payable processes and financial software operations.
熟悉应付账款流程及财务软件操作。
Work meticulously and conscientiously, with a strong sense of responsibility and good data sensitivity.
工作细致认真，责任心强，具备良好的数据敏感度。
Possess good communication skills and team collaboration spirit. Able to withstand certain work pressure and adapt to a fast-paced work environment.
具备良好的沟通能力和团队协作精神。能够承受一定的工作压力，适应快节奏工作环境。
Possess good communication skills and team collaboration spirit. Able to withstand certain work pressure and adapt to a fast-paced work environment.
有相关工作经验者优先考虑。

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