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職責(zé)：
1、Manage invoices from multiple countries and regions in company's various systems, including but not limited to: receipt, registration, scanning, inducting, posting, handover, and archiving；
2、Perform data validation and reconciliation according to the requirements of each process; prepare relevant reports as required；
3、Manage group emails; Communicate with suppliers/internal via email/slack/phone；
4、Assist in handling matters related to chop.

要求：
1、Accounting/Finance Degree preferred.
2、1-2 years of accounting work experience is a plus.
3、Good communicator and a logical thinker.
4、Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment.
5、Detail oriented with strong communication and organizational skills.
6、Fluent English.