1. Register expense report & AP payments & PTP payments
2. Pre-check T&E paper invoices & E-invoices
3. Assist on business documents chopping, scanning, mailing and archiving, etc.
4. Monthly filing VAT invoices for T&E
1.Good business and information management skills, details and accuracy focused;
2.Self-motivated, independent, able to work in patience;
3.Good in Microsoft office software' s'practices,
4.Good communication skills in English;
5.Available working days should be no less than 4 days/week;
6.Bachelor/ post-graduate senior students are preferred
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