【岗位职责】
1. 按照公司的相关制度，日常审核费用和成本的合规和完整。
Daily check about the company expenses/cost according to the company policy.
2. 负责公司相关会计凭证录入，相关账务处理。
Responsible for the daily entry of accounting vouchers and related accounting treatments.
3. 负责发票事宜。
Responsible for the invoice related works.
4. 应付账款的日常管理，以及与业务部门的定期核对。
Daily management of accounts payable, and verification with business department periodically.
5. 审核员工报销。
Check employee’s reimbursement.
6. 完成上级指派的其它任务。
Perform other duties assigned by manager.
【任职要求】
1. 本科或本科以上学历；财务、会计等相关专业；
Bachelor's degree or above, majored Finance, accounting relevant disciplines will be preferred.
2. 1-2年财务、会计工作经验；
1-2 years’ Finance / accounting work experience.
3. 善于沟通、良好人际沟通，工作处事认真、细心，为人正直、诚实，有很强的责任心
Good communication and persuasion skills, diligent and meticulous in handling work, Integrity and honesty, commitment
4. 良好的英文听说读写能力
Knowledge of English, written and spoken.
5. 工作积极主动、高效
Proactive and efficient.
6. 良好的团队合作精神。
Team working spirit