- Booking invoices in K3, perform 3 way matching

- Checking payment/reimbursement sheets(Rationality of signatures, invoice values, invoice dates, E&C rules and etc.)

- Issuing bank drafts to suppliers(Support to prepare documents for issuing bank draft, e.g. invoices, contracts…)

- Registering/Deducting input VAT from suppliers

- Voucher binding

- Go to the bank, tax bureau for payment/electricity invoice/tax affairs…

- Others(support and follow up issuance of bonds, 3A certificates and etc.)

Requirement:

- Undergraduates who are major in Finance or economics

- Good sense of responsibility

- Familiar with Microsoft software