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工作職責(zé)：
61 Validate and book AP invoices and expense claim;
審核發(fā)票和費(fèi)用報銷單據(jù)并入賬；
61 Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財務(wù)共享中心操作流程安排付款；
61 Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監(jiān)控未解決的發(fā)票狀態(tài)，及時和客戶溝通解決應(yīng)付賬款問題；
61 Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關(guān)報告；
61 Responsible for required AP reports:
提供應(yīng)付賬款報告：
Work with GL team to respect monthly closing deadline;
與總賬團(tuán)隊合作在規(guī)定時間內(nèi)完成月度結(jié)賬；
Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應(yīng)付賬款的賬齡報告及逾期帳齡分析；
Perform intercompany CIS reconciliation.
執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬；
Review and justify employees accounts balance;
審核和確認(rèn)員工賬戶余額；
Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報表。
61 Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計，提供所需信息；
61 Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達(dá)成團(tuán)隊和個人的目標(biāo)，向其他團(tuán)隊成員提供支持，以保證高質(zhì)量的客戶服務(wù)；
61 Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項目。