财务实习生 RBCD

1.   协助核对处理返利、退货及红冲相关申请单据，推动流程发起、跟进及归档。      Assist in verifying and processing rebate, return & credit note applications, support on finance application initiation, follow-up and archiving.

2.   负责纸质红字发票的开具与信息维护，电子发票的日常打印与盖章。

Responsible for issuing & maintaining paper red invoices, daily printing & stamping of e-invoices

3.   处理报销单核对及邮寄相关事宜，按时做好快递单及登记资料的留档管理。

Handle reimbursement registration and delivery, manage delivery slips and archival of registration documents on timely basis.

4.   协助内部发票审批工具的日常基础运维

Assist with the daily basic operations and maintenance of the internal invoice approval tool.

5.   协助完成当地银行事务，如资料准备与盖章，必要的上柜业务。

Support local bank issues, including document preparation & stamping, and necessary counter transactions.

6.   协助部门同事完成其他辅助工作。

Support to team members as needed

7.   其他临时的工作任务与安排。

Ad hoc on-site tasks and assignments

1.   会计、财务等相关专业本科及以上学位在校生

Bachelor degree in finance, major in accounting/finance or related

2.   具备良好的沟通技能与跨部门沟通能力，与各相关方高效协作

Strong communication skills and be able to interact smoothly with various parties.

3.   中英文流利，熟练使用计算机及办公软件；有SAP及数字化工具经验者优先

Fluent in English and mandarin; Advanced skills in MS Office; SAP & Digital skill is highly preferred

4.   具备独立工作及优先级处理能力

Ability to work independently with strong prioritization skills

5.   细节敏感，具备基本财务逻辑分析能力

Detail-oriented with finance logical analysis skills

6.   每周到岗5天，实习期不少于6个月

Requires a commitment of 5 days per week for at least 6 months. 

福利:

500强外企，跨文化交流，大平台新视野。

公司有食堂，工作氛围轻松愉快，可优先接触内部转正机会！

与行业专家一对一指导，快速提升专业技能和职场竞争力。

在世界百强外企中积累宝贵的实习经验，为你的简历增色。

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