Job Description:

1. Assist audit activities from Finance department;

2. Be responsible for Travel Expense Report Documents Filing and Audit;

3. Support the Purchase Requisition in payment process;

4. Coordinate/support Finance activities in Tax Bureau for statistic report and other ad-hoc requirements;

5. Follow internal payment procedure and contact external parties for proper payment process and record;

6. Office professional activities to arrange meeting room, logistics, etc. and some other adhoc work upon request.

Working experience and skills expectation:

1. 3 years (+) office professional experience with good excel, office outlook application;

2. High accountability, quick leaner, willing to handle finance documents and number with carefulness;

3. Good communication with internal and external party. Good sense of Finance data on top of normal OP skill set;

4. Good English in both oral and written English.

上班地址：李冰路