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職責：

Manage an invoice email inbox, send out invoices for approval
via email and Process Director, look up purchase orders in eApproval and SAP

Support business partners and suppliers on invoice and payment
inquiries using SAP

Partner with accounts payable teams on supplier payment issues
and invoice revisions

Initiate purchase requisitions using eApproval

Troubleshoot issues in the Retail Preservation Invoice Portal

Review invoices for accuracy and understand individual country
requirements for payments

Ensure compliance with the Company's policies and procedures

發票管理，通過電子郵件和流程工具發送發票供審批，在eApproval和SAP中查找采購訂單

支持業務合作伙伴和供應商使用SAP進行發票和付款查詢

與應付賬款團隊合作處理供應商付款問題和發票修改

使用eApproval發起采購申請

解決零售保存發票門戶中的問題

檢查發票的準確性，了解各個國家對付款的要求

確保遵守公司的政策和程序

要求：

Bachelor degree above

Accounting/Finance Degree preferred

1-2 years of accounting work experience is a plus

Good communicator and a logical thinker

Ability to manage multiple tasks and adapt to a fast-paced and
dynamic environment

Detail oriented with strong communication and organizational
skills

本科及以上學歷

會計/金融專業優先

有1-2年會計工作經驗者優先

良好的溝通能力和邏輯思維能力

能夠管理多個任務，適應快節奏和動態的環境

注重細節，有較強的溝通和組織能力