Job responsibilities:

1. Responsible for reconciliation of accounts payable, and arrange payment from suppliers;

2. Responsible for coordinating with other departments, ensuring receipt and registration of invoices in a timely manner, and arranging payment in a timely manner;

3. Ensure that the balance of the settlement platform system is consistent with the data of the supplier;

4. Timely and accurately manage and maintain suppliers;

Job requirements:

1.logistics work experience and accounting - preferred, not required to have an accounting certificate.

2.a strong sense of responsibility, serious and responsible for work, strong adaptability and flexibility!