PRINCIPAL RESPONSIBILITIES主要职责:

-   To audit the authenticity and integrity of expense according to relevant materials.

    根据相应的付款申请材料审查费用报销的真实性和完整性

-   To communicate with related departments without hesitation, such as marketing and sales etc to make sure all the marketing  activities can be implemented in good order. To collect invoice for prepayment in no time;

    跟其他相关部门及时沟通（如市场部、销售部），确保市场活动按期执行；预付款发票及时回收

-   To pass the payment vouchers to marketing department in no time after verification for approval, and make sure the payment   canbe conducted without hesitation.

    及时将审核通过的付款材料递交市场部批准，确保付款及时支付。

-   To make tracking reports to follow up the reimbursement status.

    每月跟踪市场费用的核销状态并报告给相关部门。

QUALIFICATIONS:

任职资格：

-   Bachelor degree of financial-related majors

    财务类相关专业本科毕业

-   Hold accounting work license

    具有会计上岗

-   Team cooperation ability&Good communication skill

    具有团队合作能力&良好的沟通能力