Main Responsibilities 1. Collect and scan the vendor invoices to Genpact PTP Team to book the AP voucher into SAP; 收集、检查供应商发票，并将发票扫描至简柏特入账付款； 2. Vendor and customer master data maintenance; 供应商主数据与客户主数据信息的检查及维护； 3. Record the voucher number on the invoices before closing ; 在结账之前将凭证摘录在发票上； 4. Other tasks assigned by Finance Reporting Supervisor.财务报告经理交给的其它工作。

*Qualification & Experience 1. undergraduates, major in Accounting or Finance is preferred 在校学生，财务及相关专业优先 2. Quick learner and good problem solving skill; 有较好的学习能力和较好的解决问题的能力 3. Effective communicator with good interpersonal skills 良好的沟通能力 4. Patient, detail-oriented, self-disciplined 耐心，细心和自律 5. Proficiency in both written and spoken English is preferred 英语说写熟练者优先 6. Full time is preferred. 全职者优先