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工作職責(zé)：
Concur Employee reimbursement operation
Perform daily Employee reimbursement registration;
Perform employee reimbursement application checking according to Concur policy;
Prepare T&E reimbursement reports & related KPI report;
Baiwang Invoices management operation
Perform daily input VAT invoices status monitoring in Baiwang
invoice system;
Perform daily output VAT invoices issuing in Baiwang invoice system;
Monitor and trace Asia E-invoices mailbox & Baiwang invoices system operating errors;
Accounting documents filing operation
Reimbursement original documents filling;
Accounting vouchers filling;
Paper invoices filling;
Other accounting documents filling;
Accounting documents external storage management;
Bank payment operation backup
Perform E-Slip&Bank statement management;
Provide support and backup for daily bank payment process;
Prepare and support bank process related KPI report;
任職要求：
Bachelor degree held in accounting/finance perferred;
2 years and above accounting experience in MNC;
SAP finanical module experience perferred;
In-depth knowledge of microsoft office applications(eg, word, excel, powerpoint etc.);
Proficient in spoken and written English;