1. Go to the bank to print receipts and bank statement at the beginning of each month for WFOEs.
2. Check and confirm WFOE’s reimbursements.
3. Make online banking voucher.
4. Issue invoices for WFOE clients.
5. Billing system report summary, card cleaning.
6. Handle capital injection and foreign exchange settlement.
7. Responsible for payment abroad documents preparation.
8. Make Cash flow reports before deadline.
9. Special invoice input deduction check before month-end close.


工作时间：2024年3月开始工作，一周至少来3天。
待遇：150元/天，月结，无食宿。