​Responsibilities:

• Process vendor invoices, expense reports, and other payables in a timely and accurate manner.

• Verify the accuracy of invoices, purchase orders, and receiving documents, and reconcile discrepancies as needed.

• Prepare and process payments to vendors via checks, electronic transfers, or other payment methods.

• Maintain vendor accounts and respond to inquiries regarding payment status or discrepancies.

• Reconcile accounts payable transactions and resolve any outstanding balances or issues.

• Generate and send invoices to customers for goods sold or services rendered.

• Monitor accounts receivable aging reports and follow up on overdue invoices to ensure timely payment.

• Apply cash receipts to customer accounts and reconcile payments received with invoices issued.

• Investigate and resolve discrepancies between customer payments and invoices, including processing refunds or adjustments when necessary.

• Communicate with customers regarding payment inquiries, disputes, and collection efforts.

• Other jobs as assigned.

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Requirement:

• Bachelor's degree in accounting, finance, or a related field.

• 2 - 6 years of experience in the same position.

• Good English communication and teamwork abilities.