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.
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
|
