工作职责:
1.Verify and reconcile received invoice against with system;
2.Process invoice into system once all validation rule passed;
3.Following up clarification to ensure timely payment;
4.Vendor Master Data maintenance;
5.Identify potential issues or gaps and escalate to management timely;
6.Manage ad-hoc tasks assigned by Management.

任职要求:
1.Bachelor and above;
2.Major in English/Korean/Japanese/Accounting/Finance;
3.0-1 year and above related working experience is preferred;
4.Basic knowledge of shipping or logistics industry is preferred;
5.Experience in a Shared Service Centre is an advantage;
6.Preferably have experience in audit;
7.Good English – writing & speaking skills;
8.Good Korean/Japanese – writing & speaking skill is an advantage;
9.Computer literate;
10.Proficient with Microsoft applications (Microsoft Word, Excel, PowerPoint, Outlook etc.);
11.Oracle/EAS/SAP experience is an advantage.