MetLife

·        Govern processing of Vendor processing, Quality Assurance, Reporting and Accounting, Reconciliations & Production Support

·        Review each transaction request to insure validity and completeness.

·        Resolve simple and moderately complex transaction discrepancies with the requester or vendor.

·        Enter transaction data into the accounts payable computer systems in a timely and accurate fashion.

·        Ensure appropriate accounting and tax issues are addressed for all transactions.

·        Participate in a self-directed work team environment dedicated to providing a high level of service to its customers through the following activities:

–                Assist in establishing and evaluating personal and team stretch goals.

–                Promote personal and team optimal performance in all areas including speed, volume, accuracy, controls and service.

–                Meet standards and guidelines as documented in the PO/AP Service Center Charter.

–                Participate with other team members in the building and enhancing of team structure.

·        Participate in team rotation initiatives.

·        Assist in the resolution of customer and vendor problems. Minimum four to six years of relevant work experience with including at least three years in team management for AP.

·        Responsible for process migration from other Asian countries.

·        Responsible for work consolidation for Asia AP