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

发票管理，通过电子邮件和流程工具发送发票供审批，在eApproval和SAP中查找采购订单

支持业务合作伙伴和供应商使用SAP进行发票和付款查询

与应付账款团队合作处理供应商付款问题和发票修改

使用eApproval发起采购申请

解决零售保存发票门户中的问题

检查发票的准确性，了解各个国家对付款的要求

确保遵守公司的政策和程序

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

本科及以上学历

会计/金融专业优先

有1-2年会计工作经验者优先

良好的沟通能力和逻辑思维能力

能够管理多个任务，适应快节奏和动态的环境

注重细节，有较强的沟通和组织能力