• Responsible for reviewing employee reimbursement to follow up company T&E policies 审核员工报销确保其符合公司差旅政策

• Check all the supporting documents and complete journal entry of admin expense in SAP 检查行政费用的支持文件并在SAP系统中入账

• VAT input invoices sort and resolve any variances with tax system before month end增值税进项发票整理，当月处理解决不符项

• Support process optimization and improvement 支持部门AP相关流程优化并不断提高工作效率和质量

• Responsible for filling accounting vouchers timely负责会计凭证及时的装订

• Other ad-hoc assignment by management from time to time. 及时完成直线经理安排的其他事项

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