工作内容: 1. Expenses verification check and ensure compliance with company policy 费用核查校验和确保符合公司的政策 2. Monitor and reconcile with personal and vendor accounts and minimize any overdue 协调员工及供应商账户和减少延期付款 3. Coordinating VIM's work, procedures and policy 协调VIM的工作流程和政策 4. The team work of colleague backup团队同事的后备支援