Business Reconciliation Specialist - Chinese Speaking

-Be responsible for the reconciliation of supplier transactions. -Be responsible for the receipt, scanning and accounting of invoices, as well as their registration and transfer. -Be responsible for payment verification, submission/follow-up of payment applications, and registration and transfer of payment materials. -Be responsible for submitting suggestions for optimizing the payment system and handling any anomalies, etc.

Qualifications: Bachelor’s Degree in Accounting, Finance, or a related field. Proficient in Chinese (HSK 4 or higher). Ability to communicate effectively and handle Chinese documentation. Minimum 1 year of relevant experience in Accounts Payable (AP), Supplier Reconciliation, or payment processing. Competency in Microsoft Excel and familiarity with ERP systems is highly preferred. Strong attention to detail, highly organized in document management, and capable of handling payment anomalies with a problem-solving mindset.