· Support “Purchase to Pay” end to end process including normal payment process, urgent payment process, down payment application process, work cycle process and cross border payment requirements;

· Responsible for In-put VAT invoice management, respond to all work cycles in time, prepare supporting documents for cross border payment, clean payable related bank open items properly;

· Responsible for Out-put VAT invoices management and reconciliation. Optimize the process to ensure smooth daily operation in VAT issuing process and invoices posting process. Support revenue and accounts receivable posting accuracy with Share Service Center;

· Work closely with Share Service Center, coordinate relevant parties to solve payment and receivables issues, support month-end closing on group company reconciliation, monitor Global KPIs like payment on time, clear down payment, good receipt and invoice receipt difference, etc.;

· Follow with Supply Chain Management on Customs duty and VAT payments and deposit clearance;