岗位职责: 1. Support Accounts Payable functions, including new vendor due diligence, invoice processing, account reconciliation, and document filing. 协助应付账款相关工作，包括新供应商尽职调查、发票处理、账目核对及单据归档。 2. Assist the team with month-end closing activities. 协助团队完成月末结账工作。 3. Provide support on ad-hoc projects and audit preparations. 为专项项目及各类审计工作提供支持。 4. Perform other duties as assigned. 完成上级交办的其他工作。 任职要求: 1. Diploma or above in Accountancy or a related discipline. 专科及以上学历，会计学或相关专业。 2. Strong English reading and writing skills; fluent in spoken English; CET-6 or equivalent. 英语读写能力优秀，口语流利，大学英语六级或同等水平。 3. Proficient in MS Office, especially Excel for data processing. 熟练使用 MS Office 办公软件，尤其精通 Excel 数据处理。 4. Positive, proactive, detail-oriented, and a strong team player. 态度积极，主动性强，注重细节，具备良好的团队协作精神。 5. Able to work independently and manage multiple tasks effectively. 能够独立工作，具备较强的多任务处理能力。 6. Commitment to a minimum 3-month internship period; subject to internal position adjustments. 实习期 3 个月或以上，需配合公司内部岗位调配安排。