Ensure vendor invoices (received from Country and self-initiate by GSS, including PO and Direct Invoices) are properly coded and booked accurately to accounting system within SLA turnaround time.
Ensure vendor invoices with coding to be recharged to intercompany are processed in accordance with Intercompany Policy.
Ensure direct invoices pending approval are properly followed up on timely manner. Escalate to Assistant Manager for support if needed.
Handle incoming AP inquiry from both external and internal clients promptly.
Ensure smooth completion of month-end close process including coordination with Country Finance Departments to close all month-end queries.
Process Intercompany invoice
Job Requirements
Finance Graduate with 3-5 years of experience in Invoice processing process
Knowledge of other accounts payable such as Payments, GR/IR, P2P Closing
Experience with SAP or S/4HANA is an added advantage.
Proficient in Chinese Mandarin & English language (Read, Write, Speak)
