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作為財(cái)務(wù)中心應(yīng)付賬款團(tuán)隊(duì)的一員，遵循集團(tuán)制度、當(dāng)?shù)胤ㄒ?guī)和財(cái)務(wù)共享中心操作規(guī)范， 及時(shí)準(zhǔn)確地完成以下各項(xiàng)職責(zé)： 1、 Manage and control customer master data including creation and modification. 管理和控制客戶主數(shù)據(jù)庫(kù)包括創(chuàng)建和修改。 2、Validate and book AP invoices and expense claim; 審核發(fā)票和費(fèi)用報(bào)銷(xiāo)單據(jù)并入賬； 3、Arrange AP payments in accordance with payment term and SSC procedure; 根據(jù)付款條件和財(cái)務(wù)共享中心操作流程安排付款； 4、 Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues; 有效監(jiān)控未解決的發(fā)票狀態(tài)，及時(shí)和客戶溝通解決應(yīng)付賬款問(wèn)題； 5、Bind and archive accounting vouchers and related reports ; 裝訂和存檔會(huì)計(jì)憑證和相關(guān)報(bào)告； 6、Responsible for required AP reports: 提供應(yīng)付賬款報(bào)告： ? Work with GL team to respect monthly closing deadline; 與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬； ? Provide local entities monthly AP and AP aging report with comments on long aging balance; 提供月度的應(yīng)付賬款的賬齡報(bào)告及逾期帳齡分析； ? Perform intercompany CIS reconciliation; 執(zhí)行內(nèi)部關(guān)聯(lián)公司對(duì)賬； ? Review and justify employees accounts including cash advances; 審核和確認(rèn)員工賬戶包括預(yù)借款； ? Provide ad-hoc analysis and reports per requirements. 根據(jù)要求提供各類(lèi)分析和報(bào)表。 7、Actively participate in internal and external audits to provide required information; 積極參與內(nèi)部及外部審計(jì)，提供所需信息； 8、Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained; 為達(dá)成團(tuán)隊(duì)和個(gè)人的目標(biāo)，向其他團(tuán)隊(duì)成員提供支持，以保證高質(zhì)量的客戶服務(wù)； 9、Perform other tasks and projects as assigned. 完成分配的其他任務(wù)或項(xiàng)目。