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 the timely payment.
4.Identify potential issues or gaps and escalate to management timely.
5.Manage ad-hoc tasks assigned by Management.
6.Develop initiatives for process optimization & process efficiency improvement.
7.Conduct new hire training as Trainer/Mentor."
任职要求:
1.Bachelor and above.
2.Major in English/Korean/Japanese/Accounting/Finance.
3.3 years 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.