AP-America

Responsible for the SAP entry of all raw material procurement invoices, including domestic and overseas purchases; Responsible for the SAP entry of all freight invoices, with the posting key: FR; Responsible for the SAP entry of all non-production materials and service fee invoices; Responsible for comparing the details of input tax recognition in the SAP system with those in the VAT tax control system for procurement invoices at the end of the month; Responsible for reconciling accounts with related parties and resolving all discrepancies with them; Responsible for the preparation of related-party reports at month-end; Responsible for reviewing and accounting for employee reimbursements in the China region.