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[Key Responsibilities] - Manage end-to-end Procure-to-Payment cycle (Trade / Non-trade / Personal payable)
- Administer AP systems (SAP, Concur) and support user management
- Perform month-end closing under IFRS & local GAAP
- Ensure compliance of AP vouchers and support internal policy training
- Maintain vendor master data and review payment proposals
- Support VAT reporting and reconciliation
- Assist in financial reporting and internal/external audits
[Qualifications]
- Bachelor¡¯s degree in Accounting, Finance, or related field
- Minimum 3 years of relevant accounting/AP experience
- Hands-on experience with SAP and MS Office
- Strong communication and coordination skills
- Fluent or proficient in English
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