Cake Job Search

1. Account Payment:- In charge of vendor payments, including:- Review and verify invoices, credit memos, or other appropriate supporting documentation - Submit payment requests with accurate information- Coordinate internally and with vendors to solve discrepancies or disputes- Prepare relevant materials and request for payment approval - Follow through and ensure payments are settled in time- Reconcile between vendor statements and internal system/accounting records 2. Assist in relevant bookkeeping, reconciliation and closing as needed. 3. Ad hoc payment, finance or accounting tasks as assigned.