itself when required * Ensure appropriate authorization, payment terms, and other necessary details have been agreed with vendors and local finance * Take appropriate action to obtain correct coding and other necessary details for uncoded invoices and invoices with coding errors * Thoroughly check work prior to posting to avoid unnecessary corrections * Escalate issues to AP team lead when necessary to avoid delays in processing * Maintain an informed status of any AP issues * Assist in update of process documentation and/or SOPs as required * Assist with invoice and employee expense processing for GFS-Asia Pacific (China) itself when required Payments Processing * Generate, review, verify and reconcile payment batch against vendor reports / bank reports / vendor invoices / employee claims * Ensure that payments are accurately and completely posted * Identify and resolve payment issues where possible and escalate to AP team lead if required * Generate, review and validate AP reports as required *

Highlights:

• Accounting
• Payment Processing
• Team Lead
• Vendor Invoices
• Coding
• SAP
• General Ledger
• Integrate
• Microsoft
• Microsoft Excel
• Reconciliation
• Quickbook