Make sure correct invoices for posting and properly approved;
Make sure T&E claims are posted timely and accurately;
Make sure payments posted accurately and completely;
Review and Analyze financial report related to AP Function;
Handle Ad-hoc payments according with company's policy;
Identify opportunities to do BPI/BPR

Requirements:
上岗证/初级会计师。CPA highly preferred;
会计学或者相关专业本科。
2年以上应付会计工作经验。
English speaker。
SAP经验者优先。
亚太共享中心经验者优先。