Job responsibilities

To achieve:

Responsible for daily payments registration and review

负责每日付款登记及复查工作

Assist in invoicing, mailing and data check

协助发票开具、邮寄与数据回传整理

Assist in month-end Accounts payables reconciliation.

协助月末应付账款的清账工作

Collection and mailing of reimbursement materials; Maintenance of customer information; Documents archiving and other daily work support

报销资料收集与邮寄，客户信息维护，文件整理归档等部门日常工作支持

Required Education/Skills/Experience

Bachelor’s degree or above in economics/business/finance. Fluent in Chinese.

经济/商务/金融学本科及以上在读学生

Proficient in Excel/Word

具有熟练的 Excel/Word 操作技能

At least 2 days per week for at least 4 months.

每周最少2天，保证4个月；

Can start as soon as possible, time is preferred.

能尽快入职，时间充裕者优先。

#Intern#