Job description
1. Monthly reconciliation with supplier, invoices return process 供应商月度对账; 退票处理及跟踪
2. Reconcile airticket deduction list, use PQ to complete monthly bill reconciliation and track discrepancy 机票蓝联抵扣数据核对，并利用PQ完成月度账单的核对并跟踪差异明细；
3. Support controlling team for processing monthly report & month-end-closing;
4. Daily basic data maintenance and manage data using in SAP; SAP日常数据维护及整理；
5. Other tasks assigned by CFA team. 其他部门交待的工作任务。
Requirements
1.Good communication skill & cooperative；具有良好的沟通和合作技能；
2.Good PC knowhow, experience in SAP will be a plus;良好的计算机操作技能，SAP经验者优先;
3.Be patient with repetitive tasks; 有耐心面对重复的工作；
4.Major in F&A is preferred; 财务相关专业优先
5. 4 working days per week at least & 6 months available. 每周至少4天到岗，可保证6个月的实习期。

招聘人数：1人