岗位职责/Responsibilities
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.
处理与供应商相关的应付账款争议事项
Handle AP-related dispute cases with vendors.
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.
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.
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.
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.
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.
完成上级安排的其他工作
Complete other tasks assigned by supervisors.
任职要求/Job Requirements
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.
熟练使用办公软件(Excel Word 邮件等)
Proficient in office software such as Excel, Word, and email tools.
优先考虑具备财务或物流行业经验者
Finance or logistics experience is preferred.
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