Responsibilities:

1. Help to review Expense reports / Payment request

2. Communicate with colleagues for expense reimbursement correction

3. Print/collect supporting doc for travel staffs’ trips

4. Reimbursement Trips filing

5. Document Scan and Copy

6. Voucher and account book filing

7. Other Finance-related tasks Requirements: 1. Good command of English and Chinese, both oral and written

2. Excellent communication skills, detail-oriented, flexible, team player and quick-learner

3. Good computer skills

4.  Can work 3+ days a week for more than 1 year 

Key Competencies

·         Very good English skills

·         Decision making and problem solving skills

·         Attention to detail

·         Time management skills

·         Interpersonal skills

·         Self-driven

·         Reliable

Your ideal profile

Finance or Accounting related with major courses above average score