Job Description: 1. Daily Update Provider bills and fapiao information into excel file for Ops billing. 2. Support Accountant on documents filling, documents scanning and express, etc. 3. Support Accountant on Employee information maintenance in Concur system and employee reimbursement data updating into excel file. 4. Support Accountant on downloading bank statement regularly and bank recon 5. Support Accountant on Billing / VAT FAPIAO issuing and AR collection chasing 6. Support Accountant on chasing payment request copy and related fapiao, processing Input VAT fapiao verification and booking related journals 7. Other ad-hoc tasks 1.账单管理，将账单和发票信息录入系统 2. 支持财务部日常工作，如文件扫描/复印及整理收纳等 3. 维护和更新员工报销信息 4. 负责银行对账单的定期下载和维护 5. 支持应收应付款项的票据及账目维护，处理增值税票据核查和整理 6. 其他被临时交代的任务 Requirements: 1. Strong in Excel 2. Quick learning, good communication, attention to details and be proactive 3. Preferably work from Monday to Friday, or 3 days a week at least 4. Background in finance or accounting is an advantage 1. 精通 Excel 2. 学习能力强，善于沟通，注重细节，积极主动 3. 最好从周一到周五工作，每周至少工作 3 天 4. 有财务或会计背景者优先