AP应付账款专员 工作职责： 准确及时完成账款的录入及相关分析工作； 核查账款数据差异并按要求解决差异； 与库房采购等相关部门保持良好沟通解决账款差异； 核查供货商付款清单，提供付款凭证及各类报告； 保证完成工作任务，高质量高精准率，按付款期完成付款，保证良好商业信誉。 职位要求： 专科以上学历。会计、财务、经贸英语相关专业优先。 具备良好的英语读写及交流能力。CET-4级以上。能用英语完成日常工作信件、报告、口头交流。 熟悉计算机操作。掌握常用办公软件Microsoft Office/ WPS office等操作。有ERP系统经验者优先。 对数据敏感。有耐心，为人踏实，仔细，诚实，有强烈的工作责任感。具备高度团队协作精神。适应能力强，具备一定压力承受能力。 AP specialist Responsibilities: Process invoice and related analysis, correctly and timely. verify inventory discrepancy and close them Communicate with warehouse, purchasing Dep. to solve difficulties and problems. Verify the statement from vendor, and provide payment paper and other related reports. Ensure to finish payment in pay term with high accuracy. Requirement: Specialist or higher. Accounting, Finance, Business English related professional priority. Have good skills on English reading, writing and communication. CET-4 level and above. Can be used to complete the daily work of English letters, reports, oral communication. Familiar with computer. Master the common office software like Microsoft Office / WPS office and others. Have ERP systems experience is preferred. Sensitive on data numbers. Patient, steadfast, careful, honest, have a strong sense of responsibility on work. With high cooperation on teamwork. Adaptable, can be working under pressure. 简历转发邮箱：*****************