Analyze and summarize monthly accounts payable report in a timely manner, responsible for coordinating and controlling supplier payment according to contract or order · 每月及时分析并汇总应付帐款帐报告，负责协调和控制供应商按合同或定单付款 Supplier Invoices Management · 管理供应商发票 System Provisional Estimation · 系统内暂估 Supplier Register Coordination · 协调客户台帐 Coordinates with the Purchasing to manage the supplier account information · 与采购部协调供应商信息管理 AP/OP Reconciliation · 应付账款及其他应付款对账 Reconciles with suppliers for A/P and others for O/P monthly and annually · 每月与供应商和其他应付方对账，并且每年与供应商询证 · Continuous Improvement : Improves Accounting competitiveness and customer satisfaction by driving continuous improvement activities and inspiring innovations of ingenious products, services, solutions and processes 持续发展: 通过推动进行持续改进活动和鼓励创新产品、服务、解决方案和流程，提高会计竞争力和客户满意度 · 负责供应商发票的审核、录入及对账；分析和清理应付暂估数据；分析应付帐款帐龄报告，存货管理
