直观复星｜Finance Intern实习

Job brief: The selected person will be engaged in Treasury/Accounts Payable function. He/she will be hands on with detailed Cash/AP transactions. The person will also be engaged in process improvement ad hoc tasks/projects as assigned.   岗位概述​    加入我们，成为一名财务/应付账款实习生！你将负责财务库务及应付账款相关职能工作，需亲自主持现金管理与应付账款交易的具体实操事宜，确保各项业务精准落地。同时，需承接公司分配的流程优化类临时任务及专项项目，助力财务体系高效运转。​ 核心工作职责   Key Responsibilities: 1. Review and check supporting documents of AP payment requests according to company policy and   authorization matrix 2. Support review and analyze employee expense reports 3. Keep timely track on the receipts of AP invoices and employee expense reports, follow up  with corresponding functional departments, Corporate accounting team and employees 4. Document filing for AP invoices and employee expense reports 5. Support account reconciliation preparation within deadline 6. Ad hoc tasks or projects as assigned   工作职责​ 1. 依据公司规章制度及授权审批矩阵，对各类应付账款付款申请的支撑性文件进行全面审核与校验；​ 2. 协助开展员工费用报销报告的复核与数据分析工作，保障费用支出合规性；​ 3. 及时跟踪应付账款发票及员工费用报销报告的收取进度，与相关职能部门、集团会计团队及员工保持有效对接与跟进；​ 4. 负责应付账款发票、员工费用报销报告等财务资料的规范化归档管理；​ 5. 协助在规定期限内完成账户对账的前期准备工作；​ 6. 完成上级交办的其他临时性工作任务及专项项目。

1. Undergraduates of Bachelor/Master degree in Accounting/Finance majors 2. Available at least 3 days a week 3. Good interpersonal skills, quick learner, integrity, hard-working, detail-oriented and team player 4. Good knowledge of Microsoft Office including Word, Excel and PowerPoint 5. Good command of English 任职要求​ 1. 会计、金融相关专业本科或硕士在读生；​ 2. 每周可到岗至少 3 天；​ 3. 具备良好的人际交往能力，学习能力强，诚实守信、工作勤勉、注重细节，拥有团队协作精神；​ 4. 熟练掌握 Microsoft Office 办公软件（含 Word、Excel、PowerPoint）；​ 5. 英语水平良好，可应对相关工作场景需求。