1. Promotion expense processing according to company promotion policy.
2. Prepare vouchers in finance system.
3. Arrange payment according to cash flow forecast.
4. Other tasks allocated from supervisor
1. University degree, major in Accounting or Finance is preferred, professional qualification is an advantage;
2. At least 1- year of relevant working experience;
3. Able to work under pressure, strong drive to overcome difficulties and finish assigned tasks before deadlines.
5. Strong interpersonal skills and communication skills;