岗位职责及要求
职位描述:
Duties and responsibilities:
1. Check the ER receipts and scan the settled ER every week;
2. Record personal daily allowance and fill in the HR template monthly so that HR could upload in ONE for calculating the IIT together with salary;
3. Prepare the quotation and send to PM for creating a PO;
4. Prepare the billing note and send to PM and PSP for confirmation and GR information monthly;
5. Train the claim policies for the entrant and assist with one’s demission;
6. Record personal bank information for salary and claim payment;
7. Liaison with bank and tax bureau.
Qualifications and skills:
1. Associate College degree above, majoring in Economics, Financial Accounting and Commercial Trade is preferable;
2. 1~2 Year working experience is better;
3. Basic English skill in writing and reading;
4. Positive, Result oriented and be a team member;
5. Working carefully and can take the responsibility;
6. Could work under pressure.