岗位职责：

1.会计凭证的整理、装订、归纳等会计档案管理工作

2.协助完成部分银行相关工作

3.协助会计完成日常账务处理及报表工作

任职要求：

1.全日制本科财务相关专业

2.有责任心、严谨、踏实、耐心

JD

1.Issue VAT invoices, update bank reports.

2.Documents filing (contract, invoices, voucher)

3.Handle related works with Bank and Tax Bureau

4.Ad hoc works assigned by team

Requirement

University students with related finance major

Good at English in reading & writing