作为财务中心应付账款团队的一员，遵循集团制度、当地法规和财务共享中心操作规范，

及时准确地完成以下各项职责：

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、 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；

5、Bind and archive accounting vouchers and related reports ;

装订和存档会计凭证和相关报告；

6、Responsible for required AP reports:

提供应付账款报告：

 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；

 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；

 Perform intercompany CIS reconciliation;

执行内部关联公司对账；

 Review and justify employees accounts including cash advances;

审核和确认员工账户包括预借款；

 Provide ad-hoc analysis and reports per requirements.

根据要求提供各类分析和报表。

7、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；

8、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；

9、Perform other tasks and projects as assigned.

完成分配的其他任务或项目。