公司地址：五道口清华科技园

If you are interested in this position, please send your resume to Qianmei.tang@emc.com

Job Descriptions are below:
1 To review reimbursement report according to finance policy every Wednesday and file all the
expense reports after reviewing.
2  Maintain reimbursement system (Gelco) and finance system(Oracle)
3  AP invoice and payment booking
4  Preparing journals
5  File the contracts received by Finance
6  Check and file AP/GL voucher
7  Communicate with bank for some affairs

Skills Required
1 Majoring in accountancy/finance
2 keep about 3 working days every week.

If you are interested in this position, please send your resume to Qianmei.tang@emc.com
--
FROM 202.130.146.*