This intern reports to the Accounting Manager. Essential duties and responsibilities will consist of, but not be limited to, the following: 实习生向会计经理报告，基本职责和责任包括但不限于以下内容：  Invoice handling:  Collect and scan supplier invoices, record in spreadsheet 收集和扫描供应商发票，记录在电子表格中  Communicate with suppliers and purchasing shared service regarding the invoice issues and problems 根据发票问题与供应商、采购沟通  Forward the email to related AP accountants if any litigations from suppliers. 如果供应商提出任何诉求，将电子邮件转发给应付会计  Support all the invoices binding timely and hand over to AP accountant. 支持所有发票及时装订并移交给应付账款会计  Identify invoice handling process improvement opportunities and execute process improvement project 识别发票处理流程改进机会并执行流程改进项目  Others:  Support on invoice processing, like payment document preparation, spot check from bank. 支持发票处理，如准备付款文件,银行抽查等  Support AP&GL e-archiving. 支持应付以及总账电子存档  Support process improvement, prepare video file as work instruction 支持流程改进，准备视频文件作为工作指引  Other tasks assigned by manager. 经理安排的其他工作 Requirements:  Education: Accounting/Finance degree preferred. 学历：会计/金融专业优先。  Experience: Finance/accounting intern experience preferred. 经验：财务/会计实习经验优先  Computer Skills: Standard computer skills; experience in Excel, Word, PPT. Power BI and RPA (Uipath or Python is a plus).  计算机技能：标准计算机技能； 具有Excel，Word，PPT的经验,有PBI 和RPA 技能为加分项  Communication Skills: Excellent written and verbal communication skills (French or English is a plus). 沟通技巧：优秀的书面和口头沟通技巧（法语或英语为加分项）。  Special Skills: Ability to work with people in other departments; possess a sense of urgency and attention to accuracy and detail; ability to handle duties as required 特殊技能：具有跨部门合作的能力； 具有紧迫感和关注数据准确性和明细/细节； 能够按要求完成职责