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
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