Posted:19 hours ago|
Platform:
On-site
Full Time
Processing of all kind of AP invoices received from the client
Experience on Payment processing
Knowledge on MS office and reporting
T&E process experience
Month-end responsibilities include ensuring that all invoices are processed by month-end
Recognize and escalate urgent/sensitive issues to Manager
Ensure SLA target are achieved
Vendor Query Resolution
Adhere the timelines/ SLA built for the Process
Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
Contribute to the Process Improvement / Simplification / Automation
Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
ERP experience will be an added advantage
Prior experience in Accounts Receivable 5-7 yrs
Good communication skills both written & oral, as this is client facing role
Team & client management experience
Chinese proficiency (Writing / Reading / Speaking)
EXL IT service management
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