HY-【知名外商】會計人員 (薪可談/每週可WFH 1天/保證一個月獎金/英文中上!)

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.