1.Receiving and managing invoices and checking related payment documents.
2.Scanning, uploading, and archiving invoices and relevant payment documents.
3.Managing unqualified documents, urgent documents, timeliness of documents, and BU documents.
4.Supplier reconciliation (training, distribution, and collection).
5.Payment inquiries and doubt explanation.
6.Adaptation and implementation of APL5/L6 processes: Adapt the AP process to local customized business scenarios, and output customized processes and work instructions. Non-standard scenarios are displayed in a timely manner.

Requirements:

1.Good knowledge in accounting, especially in payable domain。
2.Excellent knowledge in Microsoft office (Outlook/Word/Excel/PPT), Accounting systems such as ERP, Oracle, etc.
3.Adequate English skills.
4.Relevant finance certifications, such as CPA or ACCA, are preferred.
5.Willing to work hard and overtime as needed.
6.Motivated to self-improve through learning.
7.Good team work and communication skills.
8.Capable of effectively executing corporate processes in line with established requirements and standards, possess familiarity with process DP requirements, and adhere to the exception raise-of-hand mechanism by reporting issues promptly and accurately.