OVERALL PURPOSE OF JOB The PTP Processor will process invoices an d credit notes in line with tax guidelines, client processes an d procedures an d perform necessary checks prior to posting. Assist in answering inquiries as required an d support reporting an d management processes as required. The OTC Processor will manage one of the assigned function team in OTC factory, e.g., responsible for managing billing an d invoices, cash application services delivery to the client. 职位说明： 协助财务主管处理财务应付账款或应收账款等相关工作；
根据客户或项目组的要求，制作相关财务报告等；
按照公司财务制度审核原始票据、业务款项，进行帐务核算与处理；
各类原始凭证的审核、记帐凭证的编制与录入以及帐目的审核；
完成各项财务结算、会计核算，上报财务执行情况，为管理层提供分析数据；
完成部门主管所安排的其他临时性项目、工作。