1.Book invoices accurately & timely, follow the SOX (20%);
2.Book bank payment records accurately & timely (20%);
3.Book employee expense claim accurately (5%);
4.Checking AP balance with suppliers monthly (5%);
5.Corporate with PWC audit and due diligence works(10%);
6.Make payment list 2 times every month(20%);
7.Make cash flow forecast every week(20%).

上班地址：-江苏-苏州-苏州高新区枫桥工业园华山路158-50号