Job Responsibilities 职位描述
61 Vouchers Validation and Filing
凭证验证和归档
61 Review and settle documents, monthly statistical statements,
审核结算单据，每月统计报表;
61 Assist the financial department in handling daily affairs;
协助财务处理日常事务性工作
61 Follow up clients and suppliers’ documents
跟进客户和供应商的文件
61 Other Jobs assigned by leaders
领导安排的其他工作

Requirements 任职要求：
61 Major in Finance related;
财务相关专业
61 Good at English and skill on computer and MS-Office;
英语良好，熟练使用电脑及office软件;
61 Team Spirit, can work under pressure;
具有团队合作精神，能承受工作压力
61 Good communication skills;
具有较好的沟通能力