Receive invoices from suppliers, receive payment documents from business departments, and review, register, and transfer the documents as required by company's internal regulations.
Effectively communicate with suppliers and business departments about payment documents and processes, and require them to make improvements.
Manage invoices, ACT, and other payment documents, and sort out and archive them according to the corporate process.
Recruitment requirements
Bachelor degree or above in Finance, accounting preferable
Fluent in English
Conscientious and responsible
Good communication and problem-solving skills
Why Join Us?
Be part of a growing company with an expanding global presence.
Work in a fast-paced, dynamic environment with opportunities for growth.
Gain hands-on experience in international market.
Competitive salary.
Opportunities to develop language and professional skills.