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Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices
Lead the Accounts Receivable team.
Oversee and lead the Order-to-Cash and Intercompany (R2R) teams within Global Shared Services Asia Pacific, ensuring service delivery aligns with Service Level Agreements. Collaborate with the Operations Manager and the teams to meet Service Quality KPIs and strategic objectives of GSS Accounting Services.
Provide professional billing, query management, credit control and debt collection services whilst maintaining good customer relations.
Perform payment processing activities by compiling, validating and running payments to staff and vendors. Ensure all payment processing are performed in the timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
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