Review payment application from employess and suppiers and posting,verify all vendor information,account reconciliation,prepare monthly expense report by employee and by cost center and Control and Prevent the risk on AP Process.
英
美
- 負責對員工報銷(xiāo)和供應商付款申請進(jìn)行審核,并過(guò)賬,復核供應商信息,應付科目賬戶(hù)調節表,負責每月個(gè)人和部門(mén)的費用報告并監控費用報銷(xiāo)支付流程中的風(fēng)險。