「知名精品品牌」Accountant AP/AR

1. 負責應付帳款（AP）作業：供應商發票審核、請款與付款處理。
Manage accounts payable: vendor invoice review, payment requests and
processing.
2. 負責應收帳款（AR）作業：開立發票、收款追蹤與帳齡管理。
Manage accounts receivable: invoicing, collections follow-up and aging.
3. 日常帳務處理：傳票輸入、銀行對帳及各項帳戶核對。
Handle daily bookkeeping, journal entries, bank and account reconciliations.
4. 協助月結、年結作業，並配合資深會計準備報表與資料。
Support month-end and year-end closing, preparing schedules and data for the
senior accountant.
5. 配合區域財務團隊（香港）提供所需資料，並以英文進行日常溝通。
Work with the APAC finance team in Hong Kong, communicating in English.