岗位职责:

1.Perform specifically assigned Accounting matters regarding Accounts Payable (AP) and business travel and other business expense (T&E) claims.
负责处理应付账款(AP)、差旅费及其他业务费用报销(T&E)相关的专项会计事务。
2.Managed Claims reimbursement system Helios.
管理Helios报销系统。
3. Main responsible to communicate with Employees about the correct document submission of documents in Helios system.
作为主要对接人，指导员工正确提交Helios系统所需文件。
4. Month end closing analysis and posting for Assigned vouchers.
指定车辆的月结分析与凭证过账。
5. Bank Collection for Rent & Assigned vehicles
租金及指定车辆的银行收款。

1. Finance experience beneficial but not mandatory.
具备财务经验者优先，但非硬性要求。
2. Basic ERP (SAP) knowledge, beneficial but not mandatory.
掌握基础ERP（SAP）知识者优先，但非必需条件。
3. Bachelor degree in Finance, Accounting or comparable.
需拥有财务、会计或相关专业本科学历。
4. English language level intermediate.
英语水平需达到中等水平。