• Check the application and invoice of the expenses and book in the accurate account;

• Deal with the employee reimbursement ;

• Handle accrue and prepayment expenses of the expense;

• Record the remittance amount and cash collection in system;

• Classify and post invoice;

• Customer rebate allocation;

• Voucher sorting & binding;

• Others as per request

Requirements:

1）Bachelor degree is preferred

2）1 year above experience related to Accounting or Finance is preferred

3）Positive personality, Good communication skill in English and Mandarin, A good team worker

4）Excel /PPT/ERP system skill is preferred

注：该职位为短期6个月合同用工

上班地址：裕通路100号宝矿洲际商务中心903单元