Job Summary / 職位概要:

We are seeking a meticulous and reliable Accounts Payable (AP) Staff to join our finance team. The successful candidate will be responsible for managing invoice and reimbursement processing, overseeing payment procedures, maintaining AP journals, ensuring accurate record-keeping, and filing AP documents systematically.

我們正在尋找一位細心且可靠的應付帳款（AP）專員加入財務團隊。此職位負責管理發票及報銷處理、付款流程、應付帳款日記賬的維護、確保記錄精確，以及系統化的文件歸檔。

Key Responsibilities / 主要職責:

• Manage invoices and reimbursement processing accurately and timely.
• 精確及時地管理發票及報銷處理。
• Handle payment procedures to ensure smooth and timely cash flow.
• 負責付款流程，確保現金流暢順及準時支付。
• Maintain accounts payable journals and records with accuracy.
• 維護應付帳款日記賬及相關記錄，確保精確無誤。
• File and organize AP documents systematically for efficient retrieval.
• 系統化整理與歸檔 AP 文件，便於快速查閱。
• Collaborate with internal teams to support financial o...