此岗位为外包一年期岗位，请确认理解后再投递，谢谢~
1. Manage and control customer master data including creation and modification .
管理和控制客户主数据库包括创建和修改。
2. Validate and book AP invoices and expense claim;
审核发票和费用报销单据并入账；
3. Arrange AP payments in accordance with payment term and SSC procedure;
根据付款条件和财务共享中心操作流程安排付款；
4. Perform payments clearing in accordance with payment term and SSC procedure;
根据付款条件和财务共享中心操作流程清帐；
5. Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效监控未解决的发票状态，及时和客户沟通解决应付账款问题；
6. Bind and archive accounting vouchers and related reports ;
装订和存档会计凭证和相关报告；
7. Responsible for required AP reports:
提供应付账款报告：
78 Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账；
78 Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的应付账款的账龄报告及逾期帐龄分析；
78 Perform intercompany CIS reconciliation;
执行内部关联公司对账；
78 Review and justify employees accounts balance;
审核和确认员工账户余额；
8. Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计，提供所需信息；
9. Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；