Accounts Payable Staff

Công việc cụ thể là gì?

You will be responsible for ensuring smooth financial operations, focusing on accounts payable and partner commission processes. Key responsibilities include: • Commission Management: Oversee the full commission cycle - from student record updates, invoicing, payment verification, and tracking, to reporting. • Channel Recruitment Partner Relations: Manage contracts, maintain records, calculate commissions, and resolve related issues for channel recruitment partners. • School & Institution Agent Management: Process and update contracts, ensure accurate and organized documentation. • Financial Invoice Management: Handle invoices for marketing and other departments. • Debtor Management: Verify, process, and manage debtor-related invoices. • Budgeting & Forecasting: Support the Board of Directors in preparing and forecasting budgets. • Client & Partner Relations: Build and maintain positive business relationships. • Reporting: Prepare financial reports for the Finance Manager and Board of Directors. • Other Duties: Carry out additional tasks assigned by the company. • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian