1.Responsible for the review of vendor payment request/ employee reimbursement documents with agreed timeliness
2.Communicate exceptions with client employees by email or phone
3.Complete expense accrual and expense report by monthly
4.Operate e-banking system for vendor and employee payment
5.Go to the bank's window for some special payments
6.Filing PTP document and mail back to client side
7.Monitor SLA and timely coaching team member to ensure team can meet SLA target
8.People management for the onsite team
1.Responsible for the review of vendor payment request/ employee reimbursement documents with agreed timeliness
2.Communicate exceptions with client employees by email or phone
3.Complete expense accrual and expense report by monthly
4.Operate e-banking system for vendor and employee payment
5.Go to the bank's window for some special payments
6.Filing PTP document and mail back to client side
7.Monitor SLA and timely coaching team member to ensure team can meet SLA target
8.People management for the onsite team
Education：
1. Bachelor’s degree in Finance Accounting major is requested
2. CET-4 or above
Working experience:
1.6+ years of PTP working experience in BPO center is preferred
2.The good using ERP: Oracle/SAP/Concur is preferred
Skills:
1.Excellent with Microsoft apps: Excel/PowerPoint
2.Read and Written ability to communicate in English
3.Must be good at teamwork and communication
Working location: Beijing