【岗位职责】 1. Support AP team to Scan the China suppliers paper invoices; 2. File the vouchers and invoices which are the additional activities in APAC area; 3. Track the prepayment receipts; 4.Chase up the deposit receipts from vendors； 【任职要求】 1. 沟通协调能力强，细心耐心； 2. 熟练使用办公软件如Excel, Word, Power Point； 3. 月初月尾能保证出勤的加分，平时每周三天及以上；