Lynn D. Email and Phone Number

1. Review and process expense claims, VAT Credit and reconciliation, prepare payment report, file for recurrent expenses; 2. Check payment item and receivable payment status, find bill and send reminders to client. Deal with client's payment issue;3. Coordinate and assign task in our team, ensure finish them on time. Host monthly meeting to share recent work with teammates. Collect and analyze work volume, then send report to manager monthly. Collect and send issue report to manager and project director every 2 months, and then discuss them in bi-monthly meeting.4. sum up and update flowchart, SOP, checking point, etc.Made a proposal of using Marco to optimize procedure. After manager's approval and team's help, achieved the goal of reducing manual errors and improving work efficiency.

1. Vouch invoices and prepare payments, make sure all vendors invoices can be paid in time and correctly;2. Analyze discrepancies between invoices, statements and AP Aging. Communicate with vendors and other departments to resolve discrepancies;3. Prepare Reconciliations for big accounts and make the reports.Obtained 'the STAR of employee'.