1.负责与供应商核对往来账，并在ERP系统中建立应付款发标。

Responsible for the reconciliation with the vendors and based on schedules & procedures, arrange work independently.

2.负责与NSC财务部门进行沟通，处理好在核对供应商往来过程中出现的各种问题。

Communicate with NSC Finance department, to deal with all the issues encountered in the reconciliation with vendors.

3.协助进行现金预算

Assist in cash forecast.

4.负责安排各种付款及跟进应收款。

Be in charge of the payments and collection of AR.

5.负责标准成本维护，

Maintenance of the standard cost in ERP system.

6.负责整理财务资料。

Responsible for accounting documents retention