Responsibilities:

• 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.