- Manage mailbox
- Vendor Master creation and maintenance
- Invoice Processing/Validation ( FI and *** )
- Manual Payment Creation – Vendor / Inter-Bank Transfer
- Payment Run – Vendor
- Maintenance of Direct Debit transaction
- Maintenance of Bank Key
- Intercompany Payment Run and settlement of intercompany payment
- Provide Order to Cash the details for intercompany billing
- Regular follow up on invoice and payment discrepancies with ALGs
- Regular follow up on invoices for advance payment
- Update process documentation by ALGs

任职要求：
- Major in accounting finance or related is preferred.
- Fluent writing in English.
- Accuracy and attention to detail.

招聘人数：2人