职位介绍
Invoice Processing Accuracy:
Invoice Validation
Invoice Posting
TAT Adherence
First-Time-Right (FTR)
Productivity
Process Compliance
SLA Achievement
Exception Handling
ERP/SAP Processing
Vendor Invoice Management:
Duplicate Invoice Prevention:
Invoice Aging Reduction:
Quality Score
Volume Handling
AP Inquiry KRA Keywords:
Vendor Query Resolution:
AP Inquiry Management:
Resolution TAT
Stakeholder Satisfaction
Ticket Closure Rate:
First Contact Resolution (FCR)
Escalation Management
Email Response TAT:
Vendor Relationship Management:
Aging Query Clearance:
Service Quality
Process Compliance
Customer Satisfaction (CSAT)
Pending Query Reduction:
Communication Effectiveness
Invoice Processing Accuracy:
Invoice Validation
Invoice Posting
TAT Adherence
First-Time-Right (FTR)
Productivity
Process Compliance
SLA Achievement
Exception Handling
ERP/SAP Processing
Vendor Invoice Management:
Duplicate Invoice Prevention:
Invoice Aging Reduction:
Quality Score
Volume Handling
AP Inquiry KRA Keywords:
Vendor Query Resolution:
AP Inquiry Management:
Resolution TAT
Stakeholder Satisfaction
Ticket Closure Rate:
First Contact Resolution (FCR)
Escalation Management
Email Response TAT:
Vendor Relationship Management:
Aging Query Clearance:
Service Quality
Process Compliance
Customer Satisfaction (CSAT)
Pending Query Reduction:
Communication Effectiveness
Education: Bachelor Of Commerce
Preferred skills: Finance & Accounts->R2R
福利待遇
•Learning Budget
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