Job content -Assist in triple matching of internal related parties' input invoices and follow up on payment -Assist in analyzing internal transaction costs and expenses at the end of each month -Assist in completing relevant financial statements and monthly reminders to the business to check the invoicing status and payment status -Assist in preparing relevant documents -Complete other work assigned by the manage Job Requirements -Bachelor's degree in financial accounting, long-term internships are preferred -Proficiency in Office software, familiar with Oracle system operation is preferred -Basic English, fluent in reading and writing (ability to write English emails and have simple oral conversations) -Responsible, team oriented and good at communication