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负责供应商应付账款的审核、记录与核对，确保发票、报价、订单等资料准确一致。
Responsible for reviewing, recording, and reconciling vendor accounts payable, ensuring accuracy and consistency among invoices, quotations, and purchase orders.

及时、准确地处理供应商付款申请，确保付款流程符合公司政策与内部控制要求。
Process vendor payment applications accurately and timely to ensure compliance with company policies and internal controls.

与业务部门的对账同事保持紧密沟通，定期核对应付数据，跟进差异解决及未结事项，确保财务记录准确。
Maintain close communication with internal reconciliation colleagues in the business department to regularly verify AP data, follow up on discrepancy resolution and outstanding items, and ensure accuracy of financial records.

负责费用报销的审核，确保凭证合规、金额准确、分类合理。
Review employee expense claims to ensure compliance and accuracy.

协助月度、季度及年度结账工作，包括应付账款相关的报告编制。
Assist with monthly, quarterly, and annual closing, including preparing AP-related reports.

协助外部审计资料准备，确保及时提供准确数据。
Support prep...