财经专员（应付、应收）
Core
Manage accounts payable and receivable operations, ensuring accurate payment processing, compliance, and fund security for a global company.
Role type
Accounts Payable/Receivable Specialist
Builds
Payment and collection processes, financial data reports for fund transparency
Domain
Finance / Corporate Treasury
Required skills
Accounts payable/receivable management, financial compliance, exception handling, process improvement, financial system software proficiency, data analysis
Preferred skills
Experience in large enterprises or Big 4 accounting firms, banking knowledge, English communication
Technologies
Financial systems software
Responsibilities
Execute payment and collection activities per company policies, report exceptions to ensure accuracy and compliance, design solutions for complex non-standard scenarios, analyze fund flow data to support transparency
