财经专员（应付、应收）
Core
Manage accounts payable and receivable operations, ensuring payment accuracy, compliance, and fund security for a global company.
Role type
Accounts Payable/Receivable Specialist
Builds
Payment and collection processes, bank reconciliation reports, and fund flow transparency.
Domain
Finance / Corporate Treasury
Required skills
Accounts payable, Accounts receivable, Bank reconciliation, Financial compliance, Financial systems, Data analysis
Preferred skills
Large enterprise experience, Accounting firm experience, Banking experience, English fluency
Technologies
Financial systems
Responsibilities
Execute payment and collection activities per company policies, Report exceptions and ensure compliance, Design solutions for complex non-standard scenarios, Analyze fund flow data and manage bank relationships.