ER-全球五大製造廠-Accountant (Contractor)$50K-$70K (環境好/保障14個月/英文中上)

Job Description
The role is responsible for receiving and validating invoices, posting transactions in SAP, and following up on discrepancies (e.g., missing or incorrect information). The successful candidate will communicate with vendors and internal stakeholders, ensure invoices meet statutory and internal requirements, and support timely processing in accordance with internal controls. This position is well-suited to candidates with foundational accounting knowledge, strong attention to detail, and a willingness to learn.

Key Responsibilities

• Execute daily invoice receipt (IR) processes, including invoice validation and processing in SAP.
• Review invoices for compliance with statutory and internal requirements prior to posting to reduce rework.
• Investigate and resolve exceptions arising during invoice processing; document follow-up actions as required.
• Liaise with vendors and internal stakeholders to address invoice discrepancies, missing information, and process-related inquiries.
• Contribute to process efficiency and ensure adherence to internal accounting controls and procedures.