工作内容：

1. Store expense

a. Store reimbursement check in SAP as per company policy & fiscal regulation

b. Control and clear the outstanding items for store expense.

2. Corporate T&E

a. Staff reimbursement bookkeeping & check as per company policy & fiscal regulation

b. Follow up the staff cash advance status.

c. Accomplish monthly closing expense analysis report such as Travel expense report etc.

3. Others

a. Coordinate with tax team and treasury team if any request

b. Month-end closing

c. Filing of accounting vouchers for all above related part

d. Other works assigned by line manager and overtime if required

应聘条件：

1. 全日制本科及以上学历；财务/会计专业

2. 零售行业经验，2年左右AP工作经验，处理过报销的优先

3. 英语书面良好，熟练使用ERP/SAP经验

上班地址：南京西路