Job Responsibility ·  凭证的审核和录入 Vouchers Validation and Filing ·   在系统中操作业务的建档 Maintain Client’s information in ERP system, ·    提供客户和供应商相关财务支持工作 Follow up clients and suppliers’ documents ·    其他主管分配的工作 Other Jobs assigned by leaders Requirement: ·     会计、金融等相关专业 Major in Finance related; ·      英语良好，掌握基本的办公软件操作 Good at English and skill on computer and MS-Office; ·       具有良好的团队合作 Team Spirit, can work under pressure;