Responsibilities:

• Manage accounts payable operations, ensuring accurate and timely processing of invoices, payments, and expense reports.
• Collaborate with cross-functional teams to resolve payment discrepancies and discrepancies in a proactive and professional manner.
• Maintain vendor relationships by addressing inquiries, reconciling statements, and negotiating terms.
• Oversee the preparation of financial reports, reconciliation of accounts, and support month-end and year-end closing processes.
• Implement and maintain efficient accounts payable processes and drive process improvements.

Requirements:

• Proficiency in Mandarin preferred.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong knowledge of accounting principles, financial systems, and payment processes.
• Excellent communication and interpersonal skills to interact with internal and external stakeholders.
• Detail-oriented with strong analytical and problem-solving abilities.
• Proficiency in using accounting software and Microsoft Office, especially Excel.
• Ability to manage and prioritize tasks, meet deadlines, and work effectively under pressure.
• Strong organizational skills and a commitment to maintaining confidentiality in financial matters.