协调管理各类后勤供应商，做好例如收集、核对、跟进付款流程、保管付款凭证等事宜。

Co-ordinate with various admin suppliers, sucher to collect, check and process payment, keep records of all payments.

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处理日常会计事务，包括填写会计凭证、输入系统、复核营运部交易、核对总帐等；

Handle daily accounting work, including preparing accounting voucher, encoding into system, review transactions from operation, balancing GL, etc.

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核对货物的入库凭证，清点入库货物，与送货员办理交接手续；

Check the Treasury vouchers, inventory of the goods inbound, and delivery man handing procedures; 3.

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