-?Invoice?processing?incl.?both?auditing?and?posting,?for?both?vendor?invoice?and?employee?reimbursement
-?Correct?account?assignment?and?invoice?acknowledgement?workflow
-?Payment?arrangement,?doc.?preparation?and?payment?proposal?creation?for?specific?countries
-?Invoice?archiving,?open?item?management,?vendor?balance?reconciliation
-?GRIR?monitoring?and?resolution,?pending?issue?follow?up
-?Adhoc?tasks,?incl.?regular?reporting,?master?data?communication,??implementation?of?new?process?and?project
崗位要求:
-?Fluent?(both?written?and?spoken)?in?English?and?in?the?local?language
-?Experience?in?SAP?FI-AP
-?Interest?in?accounts?payable
-?Reliability,?High?attention?to?detail,?Number?affinity,?Good?communication?skills,?Service?orientation