职位描述：
1.Collect vendor invoice and verify the basic invoice info before scanning into system for AP processing
收集供应商发票，核实发票基本信息
2.Broadcast the invoice requirement according to policy/practice to vendors
根据公司政策，向供应商沟通开票要求
3.Reply vendor’s query on invoice/payment issues timely
及时回应供应商有关发票、付款等疑问
4.Monthly statement reconciliation with regular/frequent used vendors
向常用供应商提供月度总结
5.Other vendor invoices related communication
其他与供应商发票相关的沟通

职位要求：
1.Good comprehension in English reading and writing.
良好的英文读写能力
2.Basic knowledge of ERP SAP experience preferred.
ERP,SAP系统经验优先考虑
3.A better understanding on Accounts Payable process full cycle.
熟悉应付账款处理流程
4.Able to work independently on daily regular process and have a strong teamwork spirit.
能够独立完成日常工作，有较强的团队合作精神。
5.Good in Microsoft Office with knowledge of Excel
熟悉办公操作软件
6.Strong sense of follow up pending issues timely and willing to dig deeper on daily routine process.
有较强的对未决问题及时跟进的意识，愿意深入了解日常工作流程。
7.Highly accurate and detail-oriented
高度精确，注重细节。