财务部实习生 职位描述：

JOB DESCRIPTION:
v 把财务收到的账单分类、贴号、登记并分发给会计；
v 扫描各类账单通过Omini或Sharepoint系统上传到苏州GFS；
v 接收并分发各类财务实物邮件；
v 协助会计进行凭证与原始文件的匹配；
v 接听并处理查某些账电话；
v 向外邮寄HCP报账退单；
v 定期邮寄GXRS以及Smart信封；
v 月末登记并复印预提用账单；
v 月末统计Monitoring Report并复印预提所需支持件。
v 处理Display fee付款的纸质流程

-Performs clerical accounting functions pertaining to accounts payable, vouchering and processing of checks, filing, organizing, and other related functions.
-Uses match/verification process to match purchase orders.
-Identifies vendors with discrepant invoices.
-Assists in auditing of employee expense reports in accordance with company guidelines.
-Files debit and credit memos and keeps a log.
-Maintains vendor masters files and sends vendor correspondence.
-Opens and sorts invoices and vendor correspondence.
-Assists with special administrative projects as needed.

HOW TO APPLY：
以“北京Finance intern-姓名-学校-一周几天-几个月”为主题，将发送简历到：rliu47@ITS.JNJ.com.