工作内容:
1. 银企对账,包括电话对账、数据整理和报表制作;
2. 银行询证函的扫描和寄送;
3. 银行回单和对账单等的寄送;
4. 业务文件和客户资料的扫描、整理和归档;
5. 日常内部报告的准备;
6. 客户背景调查相关的查询和筛查;
7. 准备会议资料和其他支持PCM销售和产品的工作;
8. 重要客户的文件的传递和交接;
9. 其他PCM日常工作和项目支持。
Job Description
1. To process corporate account reconciliation, data consolidation and report preparation;
2. To handle audit confirmation letter scanning and mailing;
3. To handle all kinds of mailing to clients;
4. To do business and client package scanning, filing and retrieving;
5. To prepare daily internal routine report material;
6. To prepare CDD/EDD preliminary screening;
7. To prepare meeting materials and support other ad hoc assignment by Sales and Product;
8. To deliver and pick up documents to/from important client;
9. Other on demand assignment to support PCM business and Projects.
职位要求:
1. 实习期至少4个月,每周至少3.5天;
2. 工作态度踏实,认真负责;
3. 英语听说读写能力较好,具备法语读写能力者优先;
4. 熟练掌握Excel技能,可以运用Excel制作图表和PPT;
5. 了解企业财务报表和简单的报表分析者优先。