job description
1. Responsible for the account communication and account processing of the payable module (including expense reimbursement, supplier settlement, etc.) 2. Responsible for the payment of suppliers, ensuring accuracy and timeliness 3. Responsible for the work communication and training of suppliers, finance and business in various regions of Hema 4. Responsible for the account processing of the payable module and BS recon and PL fluctuation analysis, and timely discover potential risks 5. Assist in the preparation of various external materials for internal and external audits and government needs 6. Sort out the routine work and processes of the payable module and continuously put forward optimization suggestions and follow-up 7. Independently and effectively conduct cross-departmental collaboration and communication, work closely with upstream and downstream teams, and promote routine work and other financial-related projects 8. Based on the standardization process of the shared center, be able to cooperate in promoting the organizational change of SSC 9. Complete other temporary important tasks assigned by the supervisor. Job Requirements
1. Undergraduate degree in finance, with solid financial expertise 2. More than two years of financial experience, with overall accounting processing and system launch experience preferred 3. Firm + corporate finance experience, Internet, retail, logistics industry experience preferred 4. Proficient in Excel/PPT/Xmind and other software, familiar with Oracle/SAP/UFIDA/Kingdee software preferred 5. Tough, optimistic, able to accept new things, with strong self-drive and learning ability, strong project management ability, cross-departmental communication and coordination ability, team management ability, etc.
