你的职责
- Ensure invoices are processed accurately, completely, and within the defined SLA (3 days).
- Collaborate with Purchasers, Requestors, Vendors, and Store personnel to resolve invoice discrepancies and related issues.
- Perform supplier Statement of Account (SOA) reconciliations in a timely and accurate manner.
- Ensure the accuracy and timeliness of month-end closing activities for Accounts Payable.
- Review and analyse aged payables; take necessary actions to resolve outstanding invoices over 60 days.
- Establish and maintain strong working relationships with business stakeholders, vendors, and local finance teams.
- Respond promptly to vendor calls and emails within one working day.
- Support team members during backup processes and ensure continuity of operations.
- Prepare and submit monthly and quarterly AP accrual reports.
- Participate in other AP-related projects or process improvement initiatives as assigned.
