對(duì)PTP循環(huán)有深入的了解 – 包括發(fā)票處理、付款、T&E(旅行和費(fèi)用)審計(jì)、對(duì)賬、收尾任務(wù)以及賬齡報(bào)告。
·流程和客戶管理暴露
·卓越的書面和溝通技巧
·熟練使用MS Office和SAP系統(tǒng)。
·能夠適應(yīng)任何輪班工作。
·對(duì)銀行業(yè)務(wù)、Helios/Ninefish、審計(jì)與支持、合規(guī)、客服臺(tái)有扎實(shí)的了解。
·確保所有服務(wù)等級(jí)協(xié)議在約定的數(shù)量方面得到滿足。
· 識(shí)別流程改進(jìn)的領(lǐng)域,并實(shí)施改進(jìn)機(jī)會(huì)。
·參與并發(fā)起與所有相關(guān)方的電話會(huì)議。
?Sound knowledge of
the PTP cycle – Invoice Processing, Payment, T&E (Travel and Expense)
Audit, reconciliation, closing tasks, and aging report
?Process and Client management exposure
?Excellent written and communication skills
?Proficient in usage of MS Office and SAP’s
?Flexible to work in any shift
?Sound knowledge of Banking, Helios/Ninefish, Audit and Support, Compliance,
Helpdesk
?Ensure all the SLA's are met in respect to the agreed number
?Identify areas for process improvement and implement improvement
opportunities.
?Participate and initiate in the calls with all stakeholders