Location/工作地点：Woodmead & Burgersfort
Jobbrief/职位描述

Perform accounting and clerical dutiesrelated to the efficient maintenance and processing of accounts payabletransactions.
负责应付账款的收集、处理、记录与统计工作。

Responsibilities/工作职责
assemble, review and verify invoices and check requests
flag and clarify any unusual or questionable invoice items or prices
sort, code and match invoices
set invoices up for payment
enter and upload invoices into system
track expenses and process expense reports
prepare and process electronic transfers and payments
prepare and perform check runs
post transactions to journals, ledgers and other records
reconcile accounts payable transactions
prepare analysis of accounts
monitor accounts to ensure payments are up to date
research and resolve invoice discrepancies and issues
maintain vendor files
correspond with vendors and respond to inquiries
produce monthly reports
assist with month end closing
provide supporting documentation for audits
应付票据的收集、登记、审核；
与供应商及时沟通，确保发票的正确性，合理安排付款周期；
制定付款计划，处理电子转账和付款；
检查已付款项的科目、明细的准确性；
对付款项目进行记账、分类和分析；
对凭证进行整理、装订及存档；
协助完成财务月度汇报和统计工作；
协助完成其它财务工作。

Requirements/任职要求
1-3 years accounts payable or general accounting experience
knowledge of accounts payable
knowledge of general accounting procedures
knowledge of relevant accounting software (such as Sage, SAP, QuickBooks)
proficient in data entry and management
maintain accurate historical records
maintain confidentiality of organizational information
1-3年财务出纳或一般会计工作经验；
了解应付账款管理的相关知识；
掌握一般会计程序；
熟悉相关会计软件(如Sage、SAP、QuickBooks)
精通数据录入和管理；
工作准确，时间观念强；
有良好的职业道德，确保公司机密信息安全。

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