Job Purpose职位目的: - Process AP transactions in line with defined performance standards and individual/group targets; 遵循已定义的标准操作流程和个人及集团目标处理应付款业务; - Deliver high level of customer service within the AP process area. 确保应付账款业务领域高水平的客户服务。 Key Responsibilities:主要职责 - Validate and book AP invoices and expense claim; 审核发票和费用报销单据并入账; - 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; - 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; - Bind and archive accounting vouchers and related reports ; 装订和存档会计凭证和相关报告; - 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 including cash advances; 审核和确认员工账户包括预借款; - Provide ad-hoc analysis and reports per requirements. 根据要求提供各类分析和报表。 - 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; ? 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; - Perform other tasks and projects as assigned. 完成分配的其他任务或项目。 Qualification Requirements: 任职要求 * Typical Education Level 教育背景: - Bachelor Degree and above in Accounting or Finance; 学士学位及以上,会计或财务专业; * Relevant experience, knowledge and skills 相关经验技能: -2+ year relevant work experience in MNC; 2年以上跨国企业相关工作经验; -Awareness of internal control principles and processes; 对内部控制的原理和流程有一定的了解; - Be familiar with ERP module; 熟悉ERP系统; - Proficient in Office software; 熟练使用办公软件; - Good Korean or Japanese skill. 良好的韩语或日语技能。