Short Intro and About the Job
Danone Business Services APAC is a Finance Shared Service dedicated to delivering end-to-end service excellence across the region. Our mission is to be
BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our Danoners, customers, and suppliers. This is a
replacement role for an experienced and detail‑oriented professional to manage end‑to‑end Procure-to-Pay operations, with primary coverage of
China market and potential rotation opportunities based on evolving business needs.
MAIN RESPONSIBILITIES
Invoice Processing
- Perform checking over vendor invoices for correctness and completeness per purchasing policy and tax regulation.
- Communicate with internal/external stakeholders to solve the AP incidence timely and efficiently.
- Record exception cases and report to the AP manager
Payment & Reporting