您的职责和任务：
- Review and verification of vendor payments following scheduled payment run and prepare weekly payment forecast
- Initiate urgent invoice processing and payment for emergency situation (as needed)
- Review vendor reconciliation output from BPO Provider and monitor timely resolution of open items and dispute
- Liaise between GEA’s outsourced Shared Services teams and internal and external business partners, such as suppliers, on escalations and urgent matters,
- Assist with 1099, audit and compliance requirement including report preparation
- Participates to company and group projects together with colleagues from different company functions
- Downloading and submitting invoices from portal
- Receipt and review of approval matrices
- Performs miscellaneous job-related duties as assigned
您的职责和任务：
- Degree in Accounting/Business Administration (preferred)
- Minimum of 4 years’ experience in a business environment, preferably in an Accounting (Accounts Payable), Finance, or Audit capacity, demonstrating an ability to learn on the job, work independently, prioritize work and meet deadlines
- Experience with ERP software and Microsoft Office Suite skills (Word, Excel, PowerPoint)
- Prior experience on a Shared Service or BPO environment
- Ability to work with diverse teams and interact with different areas
- Good communication skills (written and verbal) and fluent in English
- Demonstrated experience in driving continuous process improvements
At GEA, we design work to promote sustainable performance, balancing business outcomes with employee wellbeing through clear expectations, collaboration, development opportunities and healthy ways of working.
关于GEA
GEA 是食品和饮料加工行业最大的供应商之一，它还为许多其他加工行业提供服务。超过 60 个国家/地区的大约 18,000 名员工都为 GEA 的成功做出了重要贡献 – 快来加入我们！我们提供充满趣味和挑战的任务、与国际团队共处的积极工作环境以及在全球性公司成长和发展的个人机遇。
GEA 是一个对所有申请者一视同仁的雇主。因此，不论年龄、性别、种族、肤色、宗教、世界观、国籍、遗传、残疾、性别认同、婚姻状况、性取向、退伍军人身份或适用法律要求的任何其他受保护特征，申请者都会平等的被纳入考量。我们欢迎残疾申请者，并且将会特别考虑具有同等资格的残疾申请者。
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