工作职责：
61 Validate and book AP invoices and expense claim;
审核发票和费用报销单据并入账；
61 Arrange AP payments in accordance with payment term and SSC procedure;
根据付款条件和财务共享中心操作流程安排付款；
61 Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效监控未解决的发票状态，及时和客户沟通解决应付账款问题；
61 Bind and archive accounting vouchers and related reports ;
装订和存档会计凭证和相关报告；
61 Responsible for required AP reports:
提供应付账款报告：
Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账；
Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的应付账款的账龄报告及逾期帐龄分析；
Perform intercompany CIS reconciliation.
执行内部关联公司对账；
Review and justify employees accounts balance;
审核和确认员工账户余额；
Provide ad-hoc analysis and reports per requirements.
根据要求提供各类分析和报表。
61 Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计，提供所需信息；
61 Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；
61 Perform other tasks and projects as assigned.
完成分配的其他任务或项目。