职位设置目的

1.        帮助整个部门从合同审批、签订、付款申请、付款的流程畅通。

2.  协助收集和汇总每个部门的发生额和预算分配。

主要工作内容

1.       建立部门合同和付款流程

2.       每月收集、汇总部门发生额

3.       同相关财务保持紧密结合，负责定期对帐

4.       协助合同审批和付款审批，并对重要文件进行分拣、筛选、归档。

5.       维护部门财务系统正常运作

资格要求

·          大学或以上学历

·          至少1年的工作经验，最好有财务方面的经验

·          良好的沟通和协调能力，有团队合作精神，能做的态度，按时高质完成工作

·          熟练掌握电脑知识，细心，有上进心，以结果为导向

·          良好英语应用能力

Job’s Objective

·          Make the process smoothly from contract approval and validation, payment application to payment.

·          Support the actual cost and budget allocation collection and review for each department.

Duties & responsibilities:

.Set up process of department contract and payment.

.Monthly review and collecting actual cost from each department.

.Closely communication with finance. Check the account regularly.

.Support approval of contract and payment. Management of important documents.

.Finance system maintenance.

Job knowledge/skill:

·          Graduate or above

·          At least 1 years working experience, with finance experience is preferred.

·          Strong leadership, team player and communication skills. Self motivated, ambitious, and proactive attitude.

·          Excellent Microsoft office skill, especially on Excel, PowerPoint

·          Good skill in English speaking and writing.