1. Responsible for contract business OA control and data quality monitoring to ensure the integrity, accuracy and timeliness of business data 2. Check the integrity, compliance and accuracy of project acceptance data elements based on contracts, acceptance documents, etc. 3. Routinely conduct supplier reconciliations, and submit payment applications in a timely and accurate manner 4. Responsible for the circulation and archiving of payable invoices and documents, and the collection and organization of relevant acceptance documents and billing data 5. Assist in optimizing reconciliation and payment operations processes, identifying and early warning of existing risks, and improving the efficiency and automation of filling in and maintaining master data.
1. Applicants with a bachelor's degree or above, more than one year of contract business, financial AP or internal corporate experience are preferred 2. Strong logical ability, careful thinking, strong cross-department communication skills, organizational coordination and problem-solving abilities 3. High sense of responsibility, strong ability to withstand pressure and execution ability 4. Certain business English communication and writing skills are preferred.
