Accountabilities:

1. Handle supplier expense application, audit and journal entry处理供应商付款的申请、审核和入账
2. Handle supplier reconciliation and follow up long ageing items 处理供应商的对账及长账龄跟踪
3. Monthly intercompany closing 月度集团内关联方结账
4. Execute  proper internal controls to ensure no material weaknesses in responsible area.执行适当的内部控制以确保在所负责的领域中在内控方面无实质过失。
5. To ensure customer satisfaction by effectively communicating and helping to meet the customer’s needs. 通过有效的沟通确保客户满意，并帮助客户成功。