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職責要求：

Receive and match supplier invoices with purchase orders and receipt data in the accounting system. Perform exceptional invoice processing, including non-PO invoices, emergency payments, and other special requests while maintaining appropriate documentation and adhering to internal compliance requirements and local regulations.

?Responsible for verifying, analyzing, investigating, and resolving payable invoice discrepancies and deficiencies.

?Must maintain a high level of awareness of job activities' accuracy, cycle time, and matrix.

?Ability to communicate with vendors and various internal departments to investigate and resolve issues in a timely manner.

?Identify process issues or risks, propose solutions, and escalate to management to enhance controllership and drive continuous process improvement.

?Familiar with reimbursement processes/tools or inspection points, such as Concur.

?Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to T