应付会计

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Accountant managing accounts payable and financial documentation at DSV, a global transport and logistics leader. Responsible for vendor payments, financial record accuracy, and compliance with policies.

Posted 4/20/2026full-timeShanghai • 🇨🇳 ChinaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Responsible for reviewing, recording, and reconciling vendor accounts payable
Process vendor payment applications accurately and timely
Maintain close communication with internal reconciliation colleagues
Review employee expense claims
Assist with monthly, quarterly, and annual closing
Support preparation of documents for external audits
Organize, bind, and maintain accounting documents related to accounts payable
Perform other finance-related tasks as assigned by supervisors

Requirements

What you’ll need

负责供应商应付账款的审核、记录与核对
及时、准确地处理供应商付款申请
与业务部门的对账同事保持紧密沟通
负责费用报销的审核
协助月度、季度及年度结账工作
协助外部审计资料准备
整理、装订及保管应付账款相关的会计档案
根据业务需求,完成上级交办的其他财务相关任务

Benefits

Comp & perks

Health insurance
Flexible working hours
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accounts payablevendor payment processingexpense claim reviewfinancial closingdocument preparation for auditsaccounting document management

Soft Skills

communicationorganizationattention to detailcollaboration