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1.發票校驗及付款工作Book invoice and payments in SAP.
2.控制和管理付款，查賬，每月編制集中付款表Control, check and manage concentration payments every month.
3.每月應付賬款清賬Clear document every month.
4.海關稅款記賬、申請及稅票管理Apply and book invoice of duty and VAT.
5.定期與客戶進行往來款項的核對，保證應付往來的準確無誤In order to confirm the AP unmistakeable , timely check with vendor.
6.集團ARAP對賬Group ARAP statement.
7.會計檔案、憑證的管理及歸檔Manage document and archiving.