Delivery 提供
As part of AP team, perform accounting activities which comply with Group policies, local regulations and FSSC standards in a timely and accurate manner within the following scope:
作为财务中心应付账款团队的一员，遵循集团制度、当地法规和财务共享中心操作规范，及时准确地完成以下各项职责：
1.Manage and control customer master data including creation and modification (only for FSSC CZ).
管理和控制客户主数据库包括创建和修改（仅适用常州财务共享中心）。
2.Validate and book AP invoices and expense claim;
审核发票和费用报销单据并入账；
3.Arrange AP payments in accordance with payment term and SSC procedure;
根据付款条件和财务共享中心操作流程安排付款；
4.Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效监控未解决的发票状态，及时和客户沟通解决应付账款问题；
5.Bind and archive accounting vouchers and related reports ;
装订和存档会计凭证和相关报告；
6.Responsible for required AP reports:
提供应付账款报告：

• Work with GL team to respect monthly closing deadline;

与总账团队合作在规定时间内完成月度结账；

• Provide local entities monthly AP and AP aging report with comments on long aging balance;

提供月度的应付账款的账龄报告及逾期帐龄分析；

• Perform intercompany CIS reconciliation;

执行内部关联公司对账；

• Review and justify employees accounts including cash advances;

审核和确认员工账户包括预借款；

• Provide ad-hoc analysis and reports per requirements.

根据要求提供各类分析和报表。
7.Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计，提供所需信息；
8.Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；
9.Perform other tasks and projects as assigned.
完成分配的其他任务或项目。

Continuous improvement 持续改进
1.Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
积极参与财务共享中心的工作流程持续优化和内部控制持续加强，以提高客户服务质量；
2.Continuously improve professional skills and core competencies to meet company development requirement.
不断提高个人业务技能和主要能力素质，以符合公司发展要求。