南京招聘

Position Purpose:

? This role exists to handle invoice processing to ensure timely payment. The role is important to the organization because of the need to for accurate timely payments to vendors/suppliers and to insure Delegation of Authority (DOA) compliance for internal control.

Activities & Accountabilities:

? Process invoices to ensure timely payment within the payment terms.

? Validate necessity of payment.

? Validate Delegation of Authority to spend (non-PO and un-priced invoices)

? Escalate invoices to an APAY SME to resolve non-conformance of invoices

? Adheres to SLA/OLAs as well as any other P2P related metrics as defined by the Center Leader.

Critical Success Factors:

? Accurate data input and 10-key experience.

? Basic mathematics and understanding of accounting practices.

? Excellent attention to detail

? Excellent written and oral communication skills.

? Strong customer service skills

? Excellent computer skills including working knowledge of SAP

? Experience in an accounting related position preferred

? Good English oral & written

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