Main Respoibilities

1. Check all expee reimbuement and from all relevant departments according to company internal control policy; 根据公司内控制度，审核各种票据和费用支出的合法性、合理性；

2. Eure every payment is supported by official invoice and other relevant support documents- such as official receipt, quotation, contract, etc; 根据公司制定的经费标准,审核各部门的票据是否合法、规范，是否附合税法的要求，是否超过公司制定的费报销标准等；

3. Check and eure that all payments are reasonable; 核对确保费用报销合理性；

4. Communicate and explain for payment issue. Provide good service and relevant accounting policy training if be required; 保持和其它部门的良好沟通，并提供良好的服务和必要的培训；

5. Print, bind, file all vouche, expee report, official invoice and supporting documents, and prepare daily/weekly exception report; 打印装订凭证，准备相应报告；

6. Other tasks assigned by Accounting Supervisor.财务经理交给的其它工作。

Qualification & Experience

Minimum of a junior college, major in Accounting or Finance is preferred

大专以上学历，财务及相关专业优先

Quick learner and good problem solving skill;

有较好的学习能力和较好的解决问题的能力

Effective communicator with good interpeonal skills

良好的沟通能力

Patient, detail-oriented, self-disciplined

耐心，细心和自律

Proficiency in both written and spoken English is preferred

英语说写熟练者优先

Proficiency in SAP FI modules is prior. SAP

财务模块熟悉这优先