• Receiving and managing invoices and checking related payment documents.
• Scanning, uploading, and archiving invoices and relevant payment documents.
• Managing unqualified documents, urgent documents, timeliness of documents, and BU documents.
• Supplier reconciliation (training, distribution, and collection).
• Payment inquiries and doubt explanation.
• 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:

• BSC/MSC's degree from a top-tier university.
• Good knowledge in accounting, especially in payable domain。
• Excellent knowledge in Microsoft office (Outlook/Word/Excel/PPT), Accounting systems such as ERP, Oracle, etc.
• Adequate English skills.
• Relevant finance certifications, such as CPA or ACCA, are preferred.
• Willing to work hard and overtime as needed.
• Motivated to self-improve through learning.
• Good team work and communication skills.
• 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.