财务、法务与物业

Accounts Payable Accountant

申请

职位描述

Verify and book commercial goods invoice, transport & logistics service invoice, buyer claim settlement in an accurate and timely manner.
Generate payment proposal batch file to cashier according to payment schedule, and ensure accounting payable balance cleared on timely basis. Meanwhile perform journal entry for payment rejection and account payable adjustment.
Follow up monthly Accounts payable Analysis Report and coordinate relevant stakeholders for resolution.
Contribute to the development of Accounts payable process and finance system.
Understand Working Methods and cross function processes, and be responsible for development of Working Instructions.
Communicate with stakeholders on related query and issue, and support external audit/inspection.

Qualification

申请