会计 - Shanghai, Shanghai
1个月前
Job summary
+Your Responsibility- Handle supplier invoice verification, payment applications, and employee reimbursement checks for compliance;Process bank payment requests and follow up the approval workflow;Prepare balance sheet reconciliations;Perform monthly closing activities related to Accounts Payable, including invoice verification and expense;
Qualifications
+Bachelor's degree in Accounting, Finance, or related discipline;Bachelor's degree in Accounting, Finance or related discipline,
Bachelor's degree in accounting finance or related disciplines,
,1–3 years of working experience in Accounts Payable or similar roles;
,Solid understanding of accounting standards;
职位描述
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