Accounts Payable Officer

Responsible for managing the complete Accounts Payable (AP) lifecycle, including invoice verification, payment processing, and approvals. Tasks involve recording payment vouchers within the ERP system and generating LCTR reports.

1. 熟悉应付账款流程与财务核算；

2. 能够熟练使用ERP系统进行凭证录入；

3. 具备发票核对及账务处理能力。