岗位职责
1、Manage an invoice email inbox, send out invoices for approval via email and Process Director, look up purchase orders in eApproval and SAP.
2、Support business partners and suppliers on invoice and payment inquiries using SAP.
3、Partner with accounts payable teams on supplier payment issues and invoice revisions.
4、Initiate purchase requisitions using eApproval.
5、Troubleshoot issues in the Retail Preservation Invoice Portal.
6、Review invoices for accuracy and understand individual country requirements for payments.
7、Ensure compliance with the Company's policies and procedures.
要求：
1、Bachelor degree above.
2、Accounting/Finance Degree preferred.
3、1-2 years of accounting work experience is a plus.
4、Good communicator and a logical thinker.
5、Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment.
6、Detail oriented with strong communication and organizational skills.