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· Responsible for In-put VAT invoices management, respond 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, paper bank acceptance draft collection, bank acceptance daft discounting, and Out-put VAT invoice 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.

· 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;

· Work closely with Share Service Center, coordinate relevant parties to solve payment and collection 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.;

· Deliver VAT invoice for tax deduction timely and analyze the difference in tax reconciliation reports;

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

· Prepare tax filings and applications as well as tax accounting and reporting.

Support ad hoc global, regional, or local projects.