Responsibilities 职责：
1. Compliance review of vendor payment and staff reimbursement application
供应商付款和员工报销付款申请的合规性检查
2. Process the vendor payment、staff reimbursement and salary payment through e-banking
网银操作供应商付款、员工报销、工资发放
3. Update the missing Fapiao tracking log
更新缺失发票追踪登记表
4. AR and AP transactions bookkeeping
应收和应付交易的账务处理
5. Collect and collate original vouchers and accounting voucher binding
收集和整理原始凭证，以及会计凭证装订
6. Issue fapiao to the client 开具发票
7. Other tasks assigned by the manager 其他经理安排的工作

Requirements 要求：
1. Bachelor degree in Accounting or Finance.
会计或金融专业本科学历
2. Fluent English in written and spoken.
流利的英语听说读写
3. Must be prepared to put in extra efforts for self learning.
必须准备为自我学***出额外的努力。