Job Overview 综述:Primary Function: Invoice Processing of Accounts Payable Responsibilities 职责:Invoice Processing - PO and Non-PO invoice processingShould be able to handle all kind of Critical Invoices in the process.Issue Investigation and follow-up for resolution. Backup for Site contacts in the Process.Subject Matter Expertise in the Process.Initiate Process improvement Idea.Generating and Implementing New Ideas.Maintaining 100% accuracy.Qualifications 要求:Education Qualification & Years of Experience: BCom / MCom / MBA 3+ year - Accounts Payable is preferredShould be flexible to work in Shifts