Responsibility: -Slides Prep for Controlling Team -Expense Claims Pre-check for S&A Team -Responsible for team routine work,include expense claim procedure,stationery purchasing, workshop support etc.
3. work at least 3 days/week, for 6 months is preferred
4.be on board in the mid of August
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从事内部财务数据核算以及日常费用审核报销的人员。