职位描述：

·Be responsible for checking the accuracy of commercial agreements, rebate calculation and other offline database;

·Participating daily operations of O2C department;

Support daily commercial order and agreements' checking

· Assuming department administrative work;

· Support Order to Cash daily billing and invoice work;

· Raising proposal from outsider perspective with regard to existing operation procedures or new business requirement;

· Other tasks assigned by line manager.

·订单和商业协议的核对工作

·支持O2C部门日常运作;

·支持部门行政工作;

·支持订单到现金每日帐单和发票工作;

·从外部角度出发，就现有的经营程序或新业务需求提出建议;

·直线经理分配的其他任务。

任职条件:

· General English skill

· Proficiency in using computer software: esp. EXCEL  skill

· Logical thinking and major in Accounting or Finance is preferred

· Minimum time requirement: 3 day/week, six-twelve month duration.

·普通英语能力

·熟练使用电脑软件： EXCEL技能

·逻辑思维，会计，财务，金融类专业优先