职位描述：
Responsibilities:
voucher handling (taxi bill checking, entertainment, petty cash);
Pay office expenses with cheque or bank transfer;
Prepare invoices and bills to the clients;
Co-ordinate with outsourced accounting firm for all bookkeeping;
Filing all the financial documents;
Collect all the expenses sheet and send it to finance team;
Account Payable processing ;
Policy execution to ensure daily practice meets the requirement;
Accounting and control of travel expenses notes;
Administer and control of advanced payment;
Other assigned tasks and responsibilities to assist finance/accounting leader;

Requirements:
－Minimum 2 years of professional working experience in foreign companies
—With initiative, team-oriented, good interpersonal skills and capable to work under pressure
－Proficient in MS Office applications and Internet. (Excel, PowerPoint, Word)
—Good at accounting system, Quicken Books and UFSOFT is plus
－Good communication and interpersonal skill
－Good English skill in reading/writing/speaking