职责：

Manage an invoice email inbox, send out invoices for approval via email and Process Director, look up purchase orders in eApproval and SAP

Support business partners and suppliers on invoice and payment inquiries
using SAP

Partner with accounts payable teams on supplier payment issues and invoice revisions

Initiate purchase requisitions using eApproval

Troubleshoot issues in the Retail Preservation Invoice Portal Review invoices for accuracy and understand individual country requirements for payments

Ensure compliance with the Company's policies and procedures

要求：

Bachelor degree above

Accounting/Finance Degree preferred

1-2 years of accounting work experience is a plus

Good communicator and a logical thinker

Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment

Detail oriented with strong communication and organizational skills