职位描述
服务描述/ Brief description of service:
Accounts Payable 应付帐款(AP)
1、Verify vendor invoices are issued with correct details and in compliance with local tax laws.核实供应商发票的细节是否正确，是否符合当地税法。
2、Management of Invoice hardcopy (courier to JX and archive posting documents).发票纸质版的管理（快递至JX并存档邮寄文件）
3、Support invoice posting.支持发票投寄
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