工作职责: 1.Work with ISSC to ensure supplier master data is maintained accurately and timely; 2.Review supplier documents and reconcile them with internal goods receiving record; 3.Calculate and analyze DPO for MBR purpose; 4.Complete relating AP accounts balance sheet review on monthly basis; 5.PA input in Encore by Working Day 1 for month-end closing; 6.Local ADI reports uploaded to Encore by deadline;

7.整理、装订会计传票、开发票、其他财务资料，协助相关财务人员完成工作。