verify the in*****ing claim requests and ensure the al***nment with *****pany policy and process the payment
post receipts and payments to a***ropriate ledgers
monthly sales‚ bank and vat account reconciliation
filing sap vo***hers‚ ledgers‚ import vat vo***hers‚ etc.
updating the import information‚ including duty and vat
proceed with online banking payment in a timely and accurate way