Key Responsibilities:
AP
1, Provide support for processing Invoice postings.
2, Verify/settle employee expense claims in timely manner.
3, Handling for Financial document archiving
4, Provide support for bank related issues
5, Provide support for ROE maintenance in system.
AR
1, Monitor Bank Income and download bank statement
2, Clear Account Receivable against bank income
3, Assist maintain customer master
4, Preparing outstanding report and issue dunning letter whenever necessary.
Qualification:
1, Diploma degree or above, graduate in 2026 and majored in accounting.
2, Good command of written English. Proficient in Microsoft office.
3, Good logical analysis ability.
4, Good communication skills, able to work independently and have good team spirit.
5, Positive and pleasant attitude with customer service mindset.
主要职责:
应付
1,为发票发放提供支持。
2,及时核实/结算员工费用报销。
3,处理财务文件的归档工作
4,为银行相关问题提供支持
5,为系统ROE维护提供支持。
应收
1,监控和下载银行收入
2,应收账款销账
3,创建和维护客户文件
4, 准备应收报告，并在必要时发出催告信。

应聘要求：
1,大专及以上学历，财务相关专业2026年毕业的学生，希望从现在开始实***括暑假及下半学期。保证一周工作日中3天以上实习时间。
2,良好的英语读写能力; 熟练运用办公软件；
3,良好的逻辑分析能力；
4,良好的沟通能力，能独立工作以及具备良好的团队合作精神；
5,积极乐观的工作态度，同时具备良好的客户服务意识。

The personal information provided by you in applying this career opportunity may be transferred to other Hapag-Lloyd entities and/or to third party vendors outside of China for evaluation and processing purpose. Hapag-Lloyd will ensure the confidentiality and privacy of your personal information in according to the applicable data privacy laws, including the Chinese Cybersecurity Law. By submitting your application, you grant your consent to Hapag-Lloyd for transferring the personal information provided by you outside of China to other Hapag-Lloyd entities and/or to third party vendors.
在您申请该职位空缺过程中所提供的个人信息可能会被传输至中国境外的其他赫伯罗特实体和/或第三方服务商以进行进一步的评估和处理。赫伯罗特会依据相关法律要求，包括中国网络安全法，来确保您所提供之个人信息的保密和隐私。通过提交您的申请，您授权赫伯罗特将您所提供的个人信息至中国境外的赫伯罗特实体和/或第三方服务商。