岗位职责：
1.Ensure all transactions in good quality and efficiency.
保障及时高效且准确的交易。
2.Put related entries into ERP system.
将相关条目及内容录入ERP系统。
3.Prepare weekly payments and binding monthly accounting vouchers.
准备每周汇款及绑定每月会计凭证。
4. Assist with any other reasonable and hoc requests.
协助处理公司安排的其他临时工作