Job Description:

1. Create new supplier in Oracle according to approved new supplier master form and maintain supplier master form;

2. Check staff expense claim /payment request forms and prepare related AP invoices in Oracle;

3. Prepare AR in oracle according to internal service agreements;

4. Purchase and issue VAT special and general invoice;

5. Update payment /receipt in Oracle according to bank payment/receipt slips;

6. Coordinate with external service provider for Group PRC entities.

Requirement:

1. Student in College or above in Accounting, Finance, Economics or a related discipline

2. English Test (CET) 4 or above.

3. Familiar with VAT invoice operation and regulation

4. Familiar with expense claim control and accounting operation process

5. Experience in foreign invested company is preferred

6. Experience in ERP software is preferred

7. Hard working and willing to learn

8. Outgoing, sociable and friendly personality

工作职能：

1. 根据批复后的供应商申请表，在Oracle系统建立新的供应商信息，并后续维持;

2. 检查员工报销单据，并在Oracle系统里制作付款凭证;

3. 根据银行付款回单，在Oracle系统更新付款凭证的付款状况;

4. 购买和开具增值税普通发票和专用发票;

5. 协助月度及季度税务申报;

6. 协助信用控制报告服务的购买与使用。

要求：

1. 熟悉增值税专用发票的处理和相关法规;

2. 熟悉费用控制的流程和账务处理;

3. 有外企实习经验者优先考虑;

4. 有ERP使用经验优先考虑;

5. 性格外向、友善、善于沟通。

6. 本科在校学生，要求会计专业;

7. 具备良好的学习能力、细心，对工作充满热情，能够在压力下工作;

8. 一周至少有3个工作日的工作时间，实习期三个月

福利：

1. 100元/天税前

2. 有专业的同事指导工作

3. 公司位于市中心地铁上盖(烈士陵园站)

4. 工作时间：周一到周五(早上8:30 - 下午5:30)

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