·
Understand and strictly follow SOP, WI & RCM and make sure the
process you are responsible for is within established service level agreements and adhering to statutory requirements,
and any special country processing requirements.
·
Professionally communicate with end users and vendors for the resolution
of process exceptions and inquiries.
·
Support to prepare standard and regular reports as required for the
operation.
·
Perform month end closing activities and AP balance sheet reconciliation.
·
Proactively seek for appropriate support and resources where issue or
problems arise.
·
Support internal, external and tax audit
大連 - 中山
大連名流物業(yè)有限公司大連 - 甘井子
大連 - 沙河口
大連 - 甘井子
大連盛世友信機(jī)電設(shè)備有限公司大連 - 沙河口
大連陽(yáng)光月秀購(gòu)物中心有限公司大連 - 西崗
大連優(yōu)良文化傳播有限公司