Responsibilities职责:

1. Reimbursement reports checking assistance

报销凭证协助审核

2. Expense detail recording

费用明细录入

3. Scan & file shipping documents.

扫描和归档文件。

4. Fill in excel sheets.

根据文件登记不同的excel表格。

5. Other documentation working

其他文档处理工作

Requirements/要求:

1. Ability to work at least 3 days per week;  每周至少工作3天；

2. Junior students and major in Finance is preferred;  在校学生，财务相关专业优先

3. Good English communication, CET-4 or above;  良好英语沟通，英语4级以上者；

4. Good Computer skills, e.g. Words, Excel, PPT, etc.  良好地计算机应用能力，例如：Words, Excel, PPT等；

5. Dealing with business independently and processing well communication skill;  能够独立处理事务，并具有良好的沟通能力；

6. Smart, hard working and responsible; 理解能力强，工作努力负责。