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Job description :

• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)

Act as SME for the AP process

• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills

• Sound analytical & interpersonal skills

• Understa

PTP Accountant (HK,CH,TW)