职位描述：
OVERALL PURPOSE OF JOB
To follow the strategic direction and complete the assigned tasks to ensure a timely and accurate accounts payable service delivery to the client.
Responsibilities/Authorities
- Maintaining a sound understanding of the services provided to the business and the impact of service delivery failures.
- Delivering the services that are complying with the operation manual and meeting client satisfaction levels as stated in the Service Level Agreements.
- Following the strategic direction when addressing client requirements.
- Discovering and reporting customer service issues as they arise to the supervisor.
- Report and met all operating level metric on daily & monthly basis
- Establish stretched individual annual objectives and achieving them on a timely basis
- Adaptable to learn new processes, concepts and skills.
- Process Lubes SH/TJ payment. (details see attachment)
PROCESSES
- Accounts Payable - Non-trade with PO invoice matching; Non-trade payment entry & Create urgent manual payment when required; Process Travel & Expenses Entry & List; Monthly BS review breakdown
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