工作内容：

1. 根据公司差旅报销政策审核员工提交的差旅费用报销申请。

2. 支持T&E日常线上线下工作

3. 整理归档报销文件资料

4. 其他需要处理项目

任职资格：

1. 本科及以上学历，会计财务经济专业

2. 大学英语四级以上

3. 认真对待工作，具有良好的沟通能力

4. 至少一周工作三天

5. 在校大二、大三学生优先考虑

Responsibility

1.Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to TE policy/procedure.

2. Support T&Es daily online and offline work

3. Sort out and file the reimbursement documents

4.Perform ad hoc/special projects as needed.

Qualifications:

1. Bachelor degree or above, majored in accounting, finance and economics

2. Cet-4 or above

3. Take work seriously and have good communication skills

4. Work at least three days a week

5. Students in their sophomore or junior year will be given priority