Opportunity Description
What You Will Do
1.Take care of invoice processing including invoice scanning, processing and AP report analysis.
2.Response AP queries and escalations.
3.Support internal/External audit.
4. Closely monitor and follow up urgent payment requests
5. Review/follow up aged AP items and improve AP process. Solve the problem with professional skills. Make sure there is significant improvement.
6.Monitor and ensure daily operation meet the internal/external control requirement
7.Support AP leader and raise out any improvement suggestion regarding operation team performance and service requirements. Develop and implement plans for continuous improvement of service levels including the addition of new services;
8.Prepare training material and deliver the training to operation team.
9.Ad hoc tasks assigned by AP leader.
10.Fully handling advance payment and invoice collection for clearing against.
Who You Are (Basic Qualifications)...