财经专员（应付、应收）
Core
Manage accounts payable and receivable operations, ensuring accurate fund transactions and compliance with company policies.
Role type
Accounts Payable/Receivable Specialist
Builds
Accurate payment and collection records, compliant financial reporting
Domain
Finance / Corporate Treasury
Required skills
Accounts payable, Accounts receivable, Financial compliance, Bank reconciliation, Financial systems proficiency
Preferred skills
Large enterprise experience, Accounting firm experience, Banking experience
Responsibilities
Execute daily accounts payable and receivable transactions, Identify and resolve exceptions in payment processes, Develop solutions for complex non-standard scenarios, Analyze fund flow data for transparency
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