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職位信息：
1. Primary interface with the outsourcers to solve outstanding invoices
2. Using Web Inbox to code vendor invoices without Purchase Order or no approved certification
3. Coordinate with PR requestor, PO Creator and Purchasing Controller to follow up block invoice
4. Handle manual payment, including invoice check/arrange payment/update workflow
5. Coordinate with outsourcers to process FX payment and Non-Trade payment
6. Coordinate with outsourcers to follow intercompany balance confirmation monthly
7. Prepare monthly breakdown for responsible balance sheet accounts
8. Support RTR team on Monthly Cash Forecast Analyst
9. Support other site activities

要求：
1. Bachelor degree or above preferably in accounting or finance
2. 2 year working experience in MNC, preferably 1 year as Invoice processor
3. Good skills in SAP, Power BI and Power Automate, Macro or VBA coding skills is preferred
4. Strong sense of responsibility, being proactive and thinking logically
5. Good at communication, interpersonal and conflict management skills
6. Committed and being able to work hard under pressure
7. Being patient and with good teamwork spirit
8. Fluent in English both in writing and speaking