Innovature 3.9 ★

Core deliverables
- Deliver key AP/AR tasks and processes including booking and processing supplier invoices, run settlement, reconciliation, audits for assigned customers, receiving and following payment inquiries.
- Support onshore to monitor supplier accounts and identify all payment issues and assist in appropriate resolution.

Audit & Compliance
- Periodically audit invoice data to ensure processing payment to supplier accuracy.
- Take proactive approach to identify and mitigate errors that could lead to payment risks.
- Conduct monthly audit for appropriate revenue reporting and matching costs following U.S. GAAP.

Customer service
- Maintain our service-focused team culture that delivers excellent experience to clients, internal departments as well as other external parties.
- Develop effective working relationships across all department and organization.
- Treat urgent and sensitive matters delicately with a sense of urgency and appropriate internal and external communication.