- Perform the staff expenses reimbursement invoice audit and check based on the Company policy, identify any audit failure, maintain the audit failure list and follow up the remedies from the employee
- Perform payment documents check for non-trade activities
- File the paper invoices of expenses reimbursement
- Other matters manager assigned
【关键技能/经验标准】
- Requires strong attention to detail
- Good organizational and prioritization skills
- The ability to work independently with minimum supervision, a self-starter
-Be able to use Mircosoft Office
-Be able to at least 3 days a week for 6 months