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Role Summary

We are looking for a detail-oriented Accounts Payable Analyst (Mandarin Speaking) with 2–4 years of experience to manage invoice processing, payments, and vendor queries. The role requires strong communication skills in Mandarin to support regional stakeholders and vendors.

Key Responsibilities

Process vendor invoices and ensure timely, accurate payments
Handle employee expense (T&E) claims
Resolve vendor and internal queries via helpdesk