处理对员工在业务过程中发生的费用的报销。代表组织批准和处理员工费用的预付款和报销。捕获和报告相关税务数据并管理个人账户。 Processing reimbursements to employees for the expenses incurred during the course of business. Approve and process advancements and reimbursements for employee expenses on the organization's behalf. Capture and report relevant tax data and manage personal accounts.