职责要求：

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.

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

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

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

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

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

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