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【坐标】上海市浦东新区,二号线广兰路地铁站附近
What you'll be doing:
1. Help to review Expense reports / Payment request
2. Communicate with colleagues for expense reimbursement correction
3. Print/collect supporting doc for travel staffs’ trips
4. Reimbursement Trips filing
5. Document Scan and Copy
6. Voucher and account book filing
7. Other Finance-related tasks
What we need to see:
1. Bachelor’s Degree (Accounting/Financial management profession background)
2. Good command of English and Chinese, both oral and written
3. Good communication skills, detail-oriented, flexible, team player and quick-learner
4. Good computer skills
5. Can work 3 days a week for more than 6 months