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AP Accountant - ¿Ü±¹°è·°¼Å¸®»ç

[Key Responsibilities]

  • Manage end-to-end Procure-to-Payment cycle (Trade / Non-trade / Personal payable)
  • Administer AP systems (SAP, Concur) and support user management
  • Perform month-end closing under IFRS & local GAAP
  • Ensure compliance of AP vouchers and support internal policy training
  • Maintain vendor master data and review payment proposals
  • Support VAT reporting and reconciliation
  • Assist in financial reporting and internal/external audits

[Qualifications]

  • Bachelor¡¯s degree in Accounting, Finance, or related field
  • Minimum 3 years of relevant accounting/AP experience
  • Hands-on experience with SAP and MS Office
  • Strong communication and coordination skills
  • Fluent or proficient in English



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