【Working Responsibilities】：
1.Collect invoice.
2.Check information on invoice is complete and accurate.
3.Register invoice in AX system.
4.Check emails in public email box of finance and communicate with vendor for any inquiries (i.e. payment status).
5.Payment preparation on weekly basis.
6.Raw data preparation of sales, expenses and T&E.
7. Accounting report/documents filing.
【Working Requirements】：- School student, bachelor’s degree or above.
- Excellent English communication skills.
- Good communication skills, diligent and proactive with detail orientation.
- At least 3 days attendance a week, commitment for 3-6 months.