About this role
Job Description 工作职责： Work as participant to review clients’ payments, including vendor invoice and staff expense reports; 协助部门完成客户付款票据的审核； Assist to prepare payment instructions on web-banking and prepare payment summary; 协助部门完成客户付款的网银制单，编制付款清单等常规付款事宜； Assist to download bank slips, bank statements and prepare the bank reconciliation reports ； 协助部门完成银行回单，银行对账单的下载，银企对账报告等事宜； Assist to onsite payment services to bank to process the specific payment 。 协助部门完成特定上柜付款指令的工作。 Job Specification 任职资格： Bachelor Degree, Major in Finance / Accounting related 财务会计相关专业，本科以上学历 Learning ability; Good communication skills; Attention to details 有较强的学习能力，善于沟通，认真细致 Good Command of English 英语良好 Available to start immediately, able to work at least 4 days per week, and commit to a 6-month internship. 可立刻到岗，每周 4 个工作日以上出勤，实习 6 个月