1. Ensure timely and accurately recording of AP & TE payment;
2. Checking with original payment documents and communicating with payment applicants for their payment questions
3. Coordinate monthly accounts payable closing process,
4. Coorprate with accounting fellows to deal with payment issues
5. Other projects as needed
1. Experience in Shared Service Center is preferred
2. SAP, Oracle, Microsoft Dynamics AX experience is preferred
3. 1-3 years AP experience is preferred
4. Excellent analytical skills, logical thinking, sensitive on figures, and detail oriented;
5. Good communication skills, and Good skills of Microsoft office package (Excel, PowerPoint, Word).
6. Ability to deliver reliable, accurate results-even under time pressure, Flexibility in work time.
7. Proactive and timely problem solver