재무 관리자

Key Responsibilities: • Understand the requirement and suggest appropriate way of handling supplier invoices. • Act as one stop shop for various invoice processing related queries. • Pre-qualify request by determining quality and completeness of request based on defined set of guidelines. • Track and report team performance. • Identify & deliver continuous improvement. • Experience in managing within Agile methodologies is an advantage. • Strong analytical and problem-solving skills. • Strong communication and stakeholder management skills. • Training new joiners. • Reviewing and updating process documents. • Knowledge in operational excellence. Process: • Receive invoices and supporting documents from vendors at a central location • Index the invoices, and park in relevant accounts payable queue for processing • Processing invoices in Read soft OCR or manually in SAP • Perform a three-way match. In light of certain business complexities and exigencies the service provider is expected to tackle the following situations: • Missing PO / SO / contract references – co-ordinate with users for returning the invoice to vendor for missing details • Issues in call outs / GRN (Goods received not invoiced) / SES – Corroborate with responsible users and PSCM teams for clearing the pending invoices • Process the NPO invoices and ensure necessary approvals are available according to the business policies & processing T&E / Inter Company invoices in SAP ERP • Post the invoice for payment processing 의료보험 제공 • Corporate Insurance, Inpatient (입원) & Outpatient (외래진료) 보험 항공표 제공 (협의) 휴가 12일