工作职责：Key Responsibilities: 1. 严格遵守公司财务制度和流程准则（SOP）；

Ensure adherence to standard operating procedures (SOP); 2. 日常会计单据的处理和核对；

Handle daily operation covering voucher checking, book-keeping, system uploading; 3. 财务数据的处理及维护；

Financial data processing and maintenance; 4. 其他相关财务工作。

Able to undertake the task given by team leader.

职位要求：Specific Requirements for the Position: 1. 专科及以上学历，专业不限；

University degree;

2. 英语读写能力较好；

Good in reading and writing English; 3. 结果导向；

Result and quality- oriented with high sense of urgency; 4. 能承受工作压力；

Ability to work under pressure; 5. 良好的沟通技巧。

Good communication skills.