Account Admin

• 处理供应商发票、付款申请与收据
Process supplier invoices, payment applications and receipts

• 管理项目成本、预算与财务报表
Handle project costs, budgets and financial reports

• 跟踪采购订单与付款状态
Track purchase orders and payment status

• 协助审计与税务相关事项
Assist with audit and tax-related matters

• 维护财务系统数据的准确性与完整性
Maintain the accuracy and integrity of financial system data