1.Collect vendor invoice and verify the basic invoice info before scanning into system for AP processing

收集供应商发票，核实发票基本信息

2.Broadcast the invoice requirement according to Centric policy/practice to vendors

根据Centric政策，向供应商沟通开票要求

3.Reply vendor’s query on invoice/payment issues timely

及时回应供应商有关发票、付款等疑问

4.Monthly statement reconciliation with regular/frequent used vendors

向常用供应商提供月度总结

5.Other vendor invoices related communication

其他与供应商发票相关的沟通