工作职责:

1. Updating and tracking the status of the claim forms

     更新及追踪核销资料状态

2. Checking  the completion and accuracy of claim forms

     审核核销资料完整性及准确性

3. Assisting in tracking the payment status by SAP

     协助追踪核销资料付款状态

4. Assisting in preparing Finance reports

     协助制作财务相关报告

5. Filing and scanning the claim form

     收纳存档核销资料

Main requirement:

工作要求：

1. At least 3 days per week; prefer 5 days

  一周至少3天,    一周5天可全勤

2. Can start work immediately

  可立即入职

3. Grade three undergraduate students and grade two postgraduate students are preferred. Long-term required. At least 3 months

  大三或研二学生优先，需要长期实习，至少3个月

4. Careful, down to earth, smart

  认真仔细,踏实靠谱,学习能力强