【职位描述】
Entering the banking system and downloading and checking the receipt information. Complete settlement with JLL Corp in a timely and accurate manner. Record and resolve inquiries related to the AR function. Complete month-end activities/reports and reconciliation in a timely and accurate manner. Review/check/Approval VAT fapiao in the Tax system Harmonized coordination with different internal or external stakeholders regarding MEC Ad-hoc tasks as assigned