职位描述 :
1、Review and process supplier invoices accurately and timely according to company policies and procedures.
2、Perform invoice validation and matching (PO, GR, and invoice matching where applicable).
3、Ensure proper accounting entries and coding are applied.
4、Resolve invoice exceptions and discrepancies with vendors, procurement, and business stakeholders.
5、Respond to vendor inquiries regarding invoice and payment status.
6、Maintain positive relationships with suppliers and internal stakeholders.
7、Ensure compliance with internal controls, SOX requirements, and segregation of duties (SOD).
8、Support internal and external audits by providing required documentation and explanations.
9、Maintain accurate documentation and process records.
10、Identify process improvement opportunities and participate in continuous improvement initiatives.
11、Support system testing, migration projects, and automation initiatives when required.

12、Bachelor's degree in Accounting, Finance, Commerce, or related field.
13、1–3 years of Accounts Payable or Finance Operations experience.
14、Experience working in a Shared Service Center (SSC) or Global Business Services environment is preferred. maintain accuracy and timeliness of data entry with large volume of transactions
15、Bachelor’s Degree in HR is preferred
16、小语种更新为日语
Language Requirements
1、Business proficiency in English (written and verbal).
2、Native or fluent proficiency in Japanese / Korean / Thai is required depending on the supported market.
3、Working knowledge of ERP systems (SAP preferred).
4、Proficiency in Microsoft Excel, Word, Outlook, and Teams.