To ensure all payments are accurately prepared and made in accordance with the respective suppliers’ agreed terms.
To review payment vouchers and verify that all supporting documents (invoices, purchase orders, delivery orders, etc.) are complete, properly approved, and matched before payment processing.
To monitor outstanding payments and follow up with relevant departments to avoid late charges or supplier disputes.
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Responsible and detail-oriented
Willing to learn and positive working attitude
Mandarin speaking candidates are preferred
Basic computer skills (Excel / Word)