职位描述
- Input accounts payable related JEs, include supplier invoice and employee reimbursement
- Perform Payments run and Accounts payable clearing activities
- Work independently to perform month end closing activities and AP balance sheet reconciliation.
- Strictly follow SOP and has the ability to modify according to business requirements and compliance risk requirement
- Identify, manage, and resolve customer issues as they arise in a timely and efficient manner with an on-going emphasis on client service and satisfaction
- Monitor accounts payable activities, identifying, resolving, or escalating issues to the supervisor when necessary
- Identify and contribute to continuous improvement initiatives within the accounts payable function, ensuring that improvements are incorporated in the work routine
- Follows best practices while working with marketing customers to exceed customer satisfaction and shares best practices with internal teams to improve quality and efficiency of service
- Support internal, external and tax audit
-工作地点：亿达春田维布络（wipro）
以担保或任何理由索取财物，扣押证照，均涉嫌违法，请提高警惕