Job Description：
- Reimbursement & Payment preparation
- Banking and Bank Statement
- Cash Flow Plan
- Shareholder Loan
- Audit reimbursement application
- Run payment & revise relevant text
- Company Overall document index management
- Issue invoices for customers
- Summarize the Invoice information.
- Book all the invoices in SAP
- Charge against the receivables when we receive the payment from the customers.


Job Requirement：
- Bachelor degree or above,
- Major in Accountanting, Finance, or related;
- Be sensitive to numbers;
- Can use Ms office;
- Good communication and team work;
- Can work at least 3 days a week;