Job Responsibilities

Review and process invoices and bills from suppliers to ensure their accuracy and compliance. Record accounts payable in a timely manner, arrange for payment of funds, and ensure timely fulfillment of payment obligations. Maintain good communication with suppliers, negotiate payment terms and resolve disputes over accounts. System Maintenance and Data Entry Be responsible for accurately entering relevant data of accounts receivable and payable in the financial system. Maintain and optimize the functions and settings related to accounts receivable and payable in the financial system. Other Financial Work Collaborate with relevant departments to provide financial support and solve issues related to accounts. Properly keep the original vouchers, contracts and documents related to accounts receivable and payable for auditing and inquiries. Complete other financial-related tasks assigned by the leader. II. Requirements for the Position Have a college degree or above in finance or accounting, with relevant qualification certificates. Have more than 1 year of working experience as an accounts receivable and payable accountant, and those with experience in the international logistics and freight forwarding industry are preferred. Be familiar with financial software and office software, such as the advanced functions of Excel. Have good financial analysis ability, data processing ability and logical thinking ability. Have strong communication and coordination skills and teamwork spirit, and be able to withstand certain work pressure. Be meticulous, rigorous, responsible, and have good professional ethics and integrity.

Job Requirements

Accounts Receivable Management Accurately record and account for the company's accounts receivable to ensure the timeliness and accuracy of data. Conduct regular reconciliations with customers, and promptly handle differences and disputes in accounts. Track the recovery of accounts receivable, assist in formulating and implementing collection strategies to ensure the timely return of funds. Analyze the aging of accounts receivable, provide relevant reports and suggestions to optimize credit policies and reduce the risk of bad debts.

Required Languages

Mandarin, English