Review payment application from employess and suppiers and posting,verify all vendor information,account reconciliation,prepare monthly expense report by employee and by cost center and Control and Prevent the risk on AP Process.

• 负责对员工报销和供应商付款申请进行审核，并过账，复核供应商信息，应付科目账户调节表，负责每月个人和部门的费用报告并监控费用报销支付流程中的风险。