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作為財務中心應付賬款團隊的一員，遵循集團制度、當地法規和財務共享中心操作規范，及時準確地完成以下各項職責：
1、 Manage and control customer master data including creation and modification.
管理和控制客戶主數據庫包括創建和修改。

2、Validate and book AP invoices and expense claim;
審核發票和費用報銷單據并入賬；

3、Arrange AP payments in accordance with payment term and SSC procedure;
根據付款條件和財務共享中心操作流程安排付款；

4、 Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監控未解決的發票狀態，及時和客戶溝通解決應付賬款問題；

5、Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告；

6、Responsible for required AP reports:
提供應付賬款報告：

89 Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規定時間內完成月度結賬；

89 Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應付賬款的賬齡報告及逾期帳齡分析；

89 Perform intercompany CIS reconciliation;
執行內部關聯公司對賬；

89 Review and justify employees accounts including cash advances;
審核和確認員工賬戶包括預借款；

89 Provide ad-hoc analysis and reports per requirements.
根據要求提供各類分析和報表。

7、Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計，提供所需信息；

8、Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質量的客戶服務；

9、Perform other tasks and projects as assigned.

完成分配的其他任務或項目。