Job Responsibilities:
1. responsible for the department's daily report submission and contract ordering, invoice and other processes of follow-up.
2. Audited all kinds of reimbursement for internal employees in the region according to the company's financial system.
3. responsible for payment compliance, internal settlement work, and update the output ledger at the node.
4. Assist with payment collection procedures, conduct qualification review of customers and projects and risk control.
5. Other work assigned by the leader.
Job Requirements:
1. full-time bachelor degree or above, accounting and related major.
2. Daily oral English communication.
3. skilled use of Kingdee and Microsoft Office software, with strong communication, coordination and execution skills.