Account

<p>Major Responsibilities</p>
<p>Review relevant purchase invoices and incoming documents to ensure the compliance and accuracy of invoices.</p>
<p>Responsible for the accounting and management of accounts payable, including confirmation, review, and recording.</p>
<p>Responsible for approving various payment applications to ensure the compliance and accuracy of payments.</p>
<p>Prepare and maintain monthly financial statements, including accounts payable balances and aging-related information.</p>
<p>Minor Responsibilities</p>
<p>Handle supplier-related matters, such as orders, contracts, and invoices, to keep abreast of supplier status in a timely manner.</p>
<p>Initiate supplier reconciliation work on schedule, follow up on confirmation replies, and investigate and explain any discrepancies.</p>
<p>Qualifications</p>
<p>Bachelor’s degree or above in Finance, Accounting, or related majors; professional certificates such as ACCA, CMA, or CPA are preferred.</p>
<p>Good written and oral communication skills in both Chinese and English (CET-6).</p>
<p>Familiar with ERP systems (e.g., SAP, Oracle); proficiency in Oracle is preferred.</p>