Accounts Payable Supervisor 应付主管

Job Responsibilities
岗位职责：
1. Collate supplier documentation for processing, matching invoices and delivery dockets with the corresponding purchase order.
对比供应商文件，处理和匹配发票并递送与采购订单相对应的票据。
2. Ensure a “3-way match” – a properly approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice submitted by the supplier.
确保“三项匹配”一份被正确认可的采购文件、一份被正确签署的收货文件、上述两份文件必须与供应商提供的发票相匹配。
3. Produce and review monthly A/P Distribution report and perform the A/P month end close.
制作和审阅每月应付帐款分配报告，完成应付帐款月末结算。
4. Demonstrate professional attitude and behavior at all times.
在任何时候表现专业态度和行为。
Job Requirements
岗位要求：
1. College degree 大专以上学历
2. Accounting or accounts payable knowledge 会计或应付账款知识
3. People building relationship 良好的人际关系
4. Sound knowledge of bookkeeping function up to and including P&L and Balance sheet.
熟练掌握簿记技能，包括损益表和资产负债表。