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