工作职责:
工作职责
Intern Job Description
1. Daily check of supplier payment application and employee reimbursement according to Group policy.根据公司的政策对供应商付款申请和员工报销进行日常检查。
2. Review and record overseas staff expenses.员工费用的审核入账。
3. Responsible for printing, binding and filing of supporting materials for 3rd party payment and employee reimbursement.负责日常业务供应商付款申请和员工报销的支撑材料的打印，装订，并将相关资料整理归档。
4. Other admin duties or projects requested by line manager. 直线经理要求的其他职责
任职资格:
任职资格
Qualification, Experience, Knowledge&Skills:
1. University finance student在校财务背景大学本科生及以上
2.Accounting experience, Kingdee practical operation experience is preferred.做过账务，有金蝶实操经验优先。
3.Good English communication skills in written.
良好的英语书面沟通能力
4.Hard working,team-work with good communication skil. 吃苦耐劳，具有良好的团队合作和沟通能力
5. Can work at least 4 days per week for more than 6months.可以每周工作至少4天，连续工作6个月以上
PS:工作时间:9:00-12:30 13:30-18:00，周末双休。