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, Accounts receivable, Financial compliance, Bank reconciliation, Financial system software, Data analysis
Preferred skills
Large enterprise experience, Accounting firm experience, Banking experience, English fluency
Responsibilities
Execute payment and collection activities per company policies, Report exceptions and ensure process compliance, Develop solutions for complex non-standard scenarios, Analyze fund flow data and liaise with global banks and payment channels
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