Cooperating closely with all AP Teams and Procurement regarding any vendor's issue reported

Making sure all the invoices delivered to Accounts Payable are verified and forwarded to Processing Team

Attending external vendors and internal customers inquiries of invoices submitted to AP

Educating and following up with the PO requestors to complete the invoice life-cycle process

Good command of English

1-2 year of experience

Educational Requirements: Graduated - Bachelor's/Master's Degree

Team player with good communication skills

Detail oriented and analytical skills

Ability to multitask

Other foreign language will be an advantage

Flexible working hours,