你的职责
- Ensure the accuracy, timeliness (within 3 days as per SLA) and completeness for Invoice Processing
- To handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematics invoices
- To perform supplier Statement of Account reconciliation
- Ensure timeliness and accuracy of AP month end closing activities
- Review, analyse and get resolve on those aged AP Aging/Outstanding invoices that more than 60 days.
- Build up the relation with business owners/vendor/local finance and other stakeholders
- Ensure to response vendor calls and revert vendor email within a working day
- Understand Backup process and backup each other when needed
- Perform monthly Workflow report to analyse accordingly as per agreed timeline
- Perform checking on vendor master data
- To handle other projects related to AP as assigned
