⚫ Clear bank statement on daily basis, based on bank slips from Treasury ⚫ Service billing issuance for GFS CN served entities, based on request and rule from entities; ⚫ Monthly report preparation: AR Aging report, bank reconciliation report, others; ⚫ Project: integration of new entities; other operational process improvement and automation. ⚫ Working with internal and external auditors. ⚫ Customer statement reconciliations. ⚫ Backup of issuing VAT invoices in Golden Tax System; generate report for output VAT reconciliation report among Golden tax system/SAP/T-suite. ⚫ Perform other ad-hoc assignments as needed.

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