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作為財(cái)務(wù)中心應(yīng)付賬款團(tuán)隊(duì)的一員，遵循集團(tuán)制度、當(dāng)?shù)胤ㄒ?guī)和財(cái)務(wù)共享中心操作規(guī)范，及時(shí)準(zhǔn)確地完成以下各項(xiàng)職責(zé)：
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(fèi)用報(bào)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(cái)務(wù)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(shí)和客戶溝通解決應(yīng)付賬款問題；

5、Bind and archive accounting vouchers and related reports ;
裝訂和存檔會(huì)計(jì)憑證和相關(guān)報(bào)告；

6、Responsible for required AP reports:
提供應(yīng)付賬款報(bào)告：

89 Work with GL team to respect monthly closing deadline;
與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬；

89 Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應(yīng)付賬款的賬齡報(bào)告及逾期帳齡分析；

89 Perform intercompany CIS reconciliation;
執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬；

89 Review and justify employees accounts including cash advances;
審核和確認(rèn)員工賬戶包括預(yù)借款；

89 Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報(bào)表。

7、Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計(jì)，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(dá)成團(tuán)隊(duì)和個(gè)人的目標(biāo)，向其他團(tuán)隊(duì)成員提供支持，以保證高質(zhì)量的客戶服務(wù)；

9、Perform other tasks and projects as assigned.

完成分配的其他任務(wù)或項(xiàng)目。