Area of Responsibilities工作内容: + Responsible for reviewing employee reimbursement to follow up company T&E policies 审核员工报销确保其符合公司差旅政策 + Check all the supporting documents and complete journal entry of admin expense in SAP 检查行政费用的支持文件并在SAP系统中入账 + VAT input invoices sort and resolve any variances with tax system before month end增值税进项发票整理，当月处理解决不符项 + Support process optimization and improvement 支持部门AP相关流程优化并不断提高工作效率和质量 + Responsible for filling accounting vouchers timely负责会计凭证及时的装订 + Other ad-hoc assignment by management from time to time. 及时完成直线经理安排的其他事项 Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com . At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.