Job Description
Job Description
岗位职责/Responsibilities
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核对供应商账单与 SOA,确保账目准确无误。
Verify vendor invoices and SOA to ensure accuracy.
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处理与供应商相关的应付账款争议事项。
Handle AP-related dispute cases with vendors.
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与国内同事协作完成日常业务数据录入。
Coordinate with colleagues in China to complete daily operational data entry.
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使用中英文进行流利沟通,确保业务顺畅对接。
Communicate fluently in both Chinese and English to support smooth business coordination.
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负责本地文件、合同、单据等的整理与归档。
Organize and maintain local documents, contracts, and financial records.
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确保财务资料的准确性、完整性与可追溯性。
Ensure the accuracy, completeness, and traceability of financial documentation.
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协助处理本地财务相关的日常支持事务。
Assist with daily finance support tasks in the local office.
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完成上级安排的其他工作。
Complete other tasks assigned by supervisors.
任职要求/Job Requirements
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中英文流利,可作为日常沟通与业务语言。
Fluent in both Chinese and English for daily communication and business interaction.
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熟练使用办公软件(Excel、Word、邮件等)。
Proficient in office software such as Excel, Word, and email tools.
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优先考虑具备财务或物流行业经验者。
Finance or logistics experience is preferred.
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做事细致、负责,具备良好的沟通能力与团队协作精神。
Detail-oriented, responsible, with strong communication and teamwork skills.
工作地点:2511 S Edison Way, Compton, CA 90220, USA
Location:2511 S Edison Way, Compton, CA 90220, USA
薪资:USD 25/小时或4500/月
Salary: USD 25 per hour or USD 4500 per month