Vouchers upload attachment and printing
R&D Time report coordination(create /change employee number, empolyee list maintain )
R&D FC calculation & posting , FTE calculation files
R&D POB / TSU / Baby blue tracking files
PR/AR list tracking and maintain
Daily support ( paper printing, temporary report support, other adminstrative etc.)
Company car accrual list
Assistant in R&D Travel report/TB/IE updating
Assistant in SCM ME MFG actual report/Travel report/Time reporting template update
Database monthly download and check
Bonus report to SWE
PR-PO status checking
Luqiao, Polestar charge collection
Quality and homologation charge plants calculation
Other AD hoc
Education \ Language and other skills
1.Bachelor Degree or above, major in Accounting and relevant courses is a plus
2. At least 3 days/week, 6 months is a must.
3. Detail-oriented and be careful.
4. English communication skills
5. Good Excel skills are required当前职位已下线
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从事内部财务数据核算以及日常费用审核报销的人员。