Supplier Invoice Operator

7 months ago


Shanghai, China Bollore Logistics Asia Pacific Full time

·         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



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