Complete monthly or weekly vendor bill checks on time, including finding, raising, and resolving any billing disputes, and ensuring payments are made correctly to vendors.
Record all bill checks, disputes, and payment activities accurately in the trackers to keep data up to date.
Summarize any problems or delays that happened during the bill checking process and report them to the solution team.
Set up and maintain the billing and settlement system as required.
Configure rules and pricing (rate card) in the system on time and accurately, based on the plan provided by the solution team, ensuring no mistakes.
Job Requirements
Minimum 2-3 years in AP
Bachelor Degree in Finance Major
Minimum 2 years working experience in Finance Field ( Finance analysis, Credit control, account payable,Finance BP, ETC)
Fluency in Mandarin and English (Verbal and Written)
