Primary Responsibilities:1. Check and review employee’s reimbursements, ensure each request follows T&E policy, related supporting files and invoices are valid and real.检查员工报销，确保所有报销符合公司的报销政策，所有的附件及发票真实有效2. Upload or manual process payment in e-banking, make sure payment process iscomplete and successful and accurate网银支付，确保所有支付流程准确有效3. Prepare foreign currency payment of application and others payment process.外币支付资料准备并及时支付4. Download daily bank statement, tracking bank balance.更新银行日记账5. Manage E-BAD, ensure all BADs is transferred and cashed in bank properly银行承兑汇票的管理，确保银行承兑汇票按时入账6. Issue VAT invoices, make sure issued all invoices accurately and sending to related internal companies.开具增值税发票，确保所有开具发票的正确性并寄至各子公司7. Prepare the documents of bank opening, closing and the modification of bank information准备银行开关户资料以及银行信息的变更8. Monthly filling VAT invoices and accounting documents装订凭证9. Ad hoc works assigned by team leader and business controller上级经理其他安排的工作JOB QualificationsEducation and Experience Requirements:1. Diploma's degree in accounting or related major.大专相关专业欢迎应届毕业生Training & Skill Development:1. Good at MS Office Excel, Words会Excel和WordGeneral Work Attitude:1. Work under high pressure with scheduled deadline and limited time能在高压下准时完成工作2. Willing to communicate with other colleagues and hold team sprits良好的沟通能力和团队精神