Serve as a key point of contact for regional stakeholders, procurement teams, and vendors to resolve invoice, payment, mismatch, and delay-related issues.
Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Material management: Coordinate the collection, distribution, and inventory management of labor protection supplies, stationery, and other materials to ensure timely supply.
Collaborate effectively with internal accounting teams, tax specialists, and other departments to ensure seamless service delivery and resolve complex client issues.