What a typical day looks like:

1, Invioces and supporting documemts of reimbursement verification, policy compliance checking and claims validation;
2, Travel & Expense entries booking;
3, Relates cost report and analysis;
4, As professor to guilde employee how to claim and solve the problems of each process.
1, 核实报销单据和证明文件，检查政策合规性并验证报销申请；
2, 差旅和费用入账；
3, 相关成本报告和分析；
4, 指导员工如何报销和解决各流程中的问题。

The experience we’re looking to add to our team:

1, Major in accounting or Financial Management, full-time college degree or above;
2, 0-2 year Work experience, fresh graduates are acceptable;
3, Proficient in using office softwares, such as Excel and PPT,
4, Have good abilities in listening, speak, reding and writing in English;
5, Outgoing personality and good at commnucation;
6, Willing to make progress and improve work efficiency;
1、会计或财务管理专业，全日制大专及以上学历；
2、0-2年工作经验，可接受应届毕业生；
3、熟练使用Excel、PPT等办公软件、
4.具有良好的英语听、说、读、写能力；
5、性格外向，善于沟通；
6、愿意不断进步，提高工作效率；