Responsibilities:
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

Requirements:
1. Good command of English and Chinese, both oral and written

2. Good communication skills, detail-oriented, flexible, team player and quick-learner

3. Good computer skills

4.  Can work 3 days a week for more than one year

Key Competencies

·        Very good English skills

·        Decision making and problem solving skills

·        Attention to detail

·        Time management skills

·        Interpersonal skills

·        Self-driven

·        Reliable

Your ideal profile

Finance or Accounting related undergraduate/master student with major courses above average score