职位描述: 岗位职责
1.负责费用报告审核,规范员工报销 Check the expense report and implement the disburesment policy
2.负责费用报告的会计处理 Account for expense report
3.负责费用报告的归档 File the expense report
4.日常工作中培训员工并跟踪反馈制度实施,协助更新报销制度
Provide daily policy training to customers, track the implementation and assist the policy update
素质要求
1、财经类大专或以上学历Banchelor or above degree in Finance or Accounting
2、解决问题能力 Skill of problem solving
3、工作认真,仔细,负责 Focus on detail, reponsible and self-motivated
4、熟练应用MS Office
5、具有良好的沟通能力和团队合作精神 Communication skills and teamwork
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