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此崗位為外包一年期崗位，請確認理解后再投遞，謝謝~

1. Manage and control customer master data including creation and modification .
管理和控制客戶主數(shù)據(jù)庫包括創(chuàng)建和修改。
2. Validate and book AP invoices and expense claim;
審核發(fā)票和費用報銷單據(jù)并入賬；
3. Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財務共享中心操作流程安排付款；
4. Perform payments clearing in accordance with payment term and SSC procedure;
根據(jù)付款條件和財務共享中心操作流程清帳；
5. 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付賬款問題；
6. Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告；
7. Responsible for required AP reports:
提供應付賬款報告：
78 Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規(guī)定時間內(nèi)完成月度結賬；
78 Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應付賬款的賬齡報告及逾期帳齡分析；
78 Perform intercompany CIS reconciliation;
執(zhí)行內(nèi)部關聯(lián)公司對賬；
78 Review and justify employees accounts balance;
審核和確認員工賬戶余額；
8. 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；
9. Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質(zhì)量的客戶服務；