职位描述
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Job description
1. Monthly reconciliation with supplier, invoices return process 供应商月度对账; 退票处理及跟踪
2. Reconcile airticket deduction list, use PQ to complete monthly bill reconciliation and track discrepancy 机票蓝联抵扣数据核对，并利用PQ完成月度账单的核对并跟踪差异明细；
3. Support controlling team for processing monthly report
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