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Supplier Invoice Operator - Shanghai, 中国 - Bollore Logistics Asia Pacific
描述
· Register and match supplier invoice according to Standard Operating Procedure
· Monitor and clean up Open Folio (registered supplier invoice not yet booked)
· Work with Operations and Finance department for supplier invoice status inquiry
· Good working quality on data input and paper works
· Proactively communicate with customer via email, timely email reply manner (within 1 working day)
· Keeping sensitive customer or company information confidential
· Explore process improvement through Continuous Improvement initiative
· Ensure daily KPI completion
· Good teamwork player and support each other when required.
· Full implementation on new instruction or adjustment from the management team.
· Including additional invoice registration and matching operation process.
· Other tasks assigned by manager
Requirements
· College degree or above
· Strong responsibility and good team work player
· Fluent at oral and written English
· Entry or one year working experience
· Able to work under pressure
Benefits
Social Insurance
Annual Leave
