Accounts Payable Officer

Responsible for managing the complete accounts payable cycle, including invoice verification, approval processing, and payment execution. Duties involve creating LCTR and recording payment vouchers within the company's ERP system.

1. 熟练掌握应付账款（AP）处理流程；2. 具备ERP财务系统操作经验；3. 能够独立完成财务凭证的编制与入账工作。