Finance Intern Job Description:
1. Expense claim sheet checking: Make sure all the information in cover sheet are correct and appropriate, including cost center code/project WBS code, signature from employee themselves and approvers. Check all the invoice title which should be in line with the rules and the amount of the invoices. Any big amount invoices or unusual supporting document, she/he should report to travel clerk.
2. Responsible for answering questions from employees: she/he should send email to employee with questioned claim sheet, and answer questions or phone calls about reimbursement procedures from employees.
3. Scanning payment request forms which need to be sent to SH SSC by EMS.
4. Other urgent work from PCs and Travel Clerk.
  
要求：
1.每周实习至少4天
2.能够实习至少6个月
3.英语能够沟通
  
地点是在北京朝阳区酒仙桥
实习日一天一百
有意者可以把简历发至evelynzhu@careerrpo.com
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FROM 58.210.93.*