Job Description
1. Conduct audit of expense claim report and make sure company travel, claim and benefit policy are proper implemented审核费用报销报告，确保公司差旅、索赔和福利政策得到正确执行
2. Accounts payable, including payment supporting review, e-bank, payment cheque and slip preparation, and bookkeeping应付账款，包括付款支持审核、电子银行、付款支票和单据的准备以及记账
3. Bank account management, and other banking related issue银行账户管理和其他银行相关问题
4. VAT input verification增值税进项验证
5. other tasks assigned by supervisor主管指派的其他任务
Job requirements (education background, skills, experience, ability, etc.)
1. 2 years Finance related working experience. Work independently and flexibly, good adaptability, ability of work under pressure 2年财务相关工作经验，工作独立灵活，适应性强，能承受压力
2. Good communication skills良好的沟通能力
3. Degree level education with accounting background具有会计背景的学位教育
4. Solid PC skills 扎实的电脑技能
5. CET4,基础的英文读写能力