南京招聘

Job Description:

- Review and processing of submitted employee reimbursement requests and non-PO expenses requests according to company and tax policy. New staff orientation on company T&E policies, help desk function on any related queries;

- Payment arrangement and creation of payment proposal per treasury schedule;

- Timely follow up of pending issues and outstanding invoices, proper filling of accounting vouchers;

- Vendor master data application for LEASH vendors and employees. Tax invoice verification in Tax system;

- Regular reconciliation of vendor balance, deposit and employee advance. Ad hoc tasks;

Requirement:

- Bachelor degree in Finance related majors;

- Good English skills both written and oral.

- Carefulness, sense of responsibilities, good communication skills, quick learning ability, team player

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