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作為財務中心應付賬款團隊的一員，遵循集團制度、當?shù)胤ㄒ?guī)和財務共享中心操作規(guī)范，
及時準確地完成以下各項職責：
1、 Manage and control customer master data including creation and modification.
管理和控制客戶主數(shù)據(jù)庫包括創(chuàng)建和修改。
2、Validate and book AP invoices and expense claim;
審核發(fā)票和費用報銷單據(jù)并入賬；
3、Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財務共享中心操作流程安排付款；
4、 Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監(jiān)控未解決的發(fā)票狀態(tài)，及時和客戶溝通解決應付賬款問題；
5、Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告；
6、Responsible for required AP reports:
提供應付賬款報告：
? Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規(guī)定時間內完成月度結賬；
? Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應付賬款的賬齡報告及逾期帳齡分析；
? Perform intercompany CIS reconciliation;
執(zhí)行內部關聯(lián)公司對賬；
? Review and justify employees accounts including cash advances;
審核和確認員工賬戶包括預借款；
? Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報表。
7、Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計，提供所需信息；
8、Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質量的客戶服務；
9、Perform other tasks and projects as assigned.
完成分配的其他任務或項目。