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Formosa Plastics Group seeks a detail‑oriented Accounts Payable professional in Texas to ensure accurate vendor invoice processing, validation of approvals, and compliance with IFRS and company policies. You will coordinate with internal teams and vendors to resolve discrepancies and maintain timely payments.
Responsibilities include invoice verification, record keeping, and material accrual management, while upholding confidentiality and regulatory standards across the organization.
Formosa Plastics Group seeks a detail‑oriented Accounts Payable professional in Texas to ensure accurate vendor invoice processing, validation of approvals, and compliance with IFRS and company policies. You will coordinate with internal teams and vendors to resolve discrepancies and maintain timely payments.
Responsibilities include invoice verification, record keeping, and material accrual management, while upholding confidentiality and regulatory standards across the organization.