应付帐款文员/主管 AP Clerk/Supervisor

1.Record and process payments of goods and services,check arithmetic accuracy and invoices and assign general ledger codes as per chart of accounts.
记录并处理各类产品及服务的付款工作，核对数字的准确性和发票，按照账目表分派挂账代码。
2.Is familiar with key financial measures, processes, policies and concepts relevant to their job scope as well as  responsibilities  of function
熟知关键的财务核算、流程、政策和概念以及职能的责任。
3.Applies knowledge of data integrity rules, data cross-dependencies and statistical tools to prepare and reconcile error free account statements in a timely manner.
运用对数据完整性原理、数据交叉相关性和统计工具的知识，及时编制和核对没有错误的报表。
4.Has working knowledge of relevant local laws, accounting statutes,  audit standards in market, and government regulations.
具备相关地方性法律、会计法规、行业审计标准和政府法规的应用知识。
5.1 years accounting payable, and/or receivables or an equivalent combination of education and work-related experience.
一年应付账款会计工作经验，或与此相当的教育和相关工作经验结合的背景。
6.Bachelor’s degree or Diploma in Accounting, Finance, Business Administration or related field.
具有会计，财务，商业管理或相关的学士学位或毕业证书。