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Key Responsibilities:
AP
1, Provide support for processing Invoice postings.
2, Verify/settle employee expense claims in timely manner.
3, Handling for Financial document archiving
4, Provide support for bank related issues
5, Provide support for ROE maintenance in system.
AR
1, Monitor Bank Income and download bank statement
2, Clear Account Receivable against bank income
3, Assist maintain customer master
4, Preparing outstanding report and issue dunning letter whenever necessary.
Qualification:
1, Diploma degree or above, graduate in 2026 and majored in accounting.
2, Good command of written English. Proficient in Microsoft office.
3, Good logical analysis ability.
4, Good communication skills, able to work independently and have good team spirit.
5, Positive and pleasant attitude with customer service mindset.
主要職責:
應付
1,為發票發放提供支持。
2,及時核實/結算員工費用報銷。
3,處理財務文件的歸檔工作
4,為銀行相關問題提供支持
5,為系統ROE維護提供支持。
應收
1,監控和下載銀行收入
2,應收賬款銷賬
3,創建和維護客戶文件
4, 準備應收報告，并在必要時發出催告信。

應聘要求：
1,大專及以上學歷，財務相關專業2026年畢業的學生，希望從現在開始實***括暑假及下半學期。保證一周工作日中3天以上實習時間。
2,良好的英語讀寫能力; 熟練運用辦公軟件；
3,良好的邏輯分析能力；
4,良好的溝通能力，能獨立工作以及具備良好的團隊合作精神；
5,積極樂觀的工作態度，同時具備良好的客戶服務意識。

The personal information provided by you in applying this career opportunity may be transferred to other Hapag-Lloyd entities and/or to third party vendors outside of China for evaluation and processing purpose. Hapag-Lloyd will ensure the confidentiality and privacy of your personal information in according to the applicable data privacy laws, including the Chinese Cybersecurity Law. By submitting your application, you grant your consent to Hapag-Lloyd for transferring the personal information provided by you outside of China to other Hapag-Lloyd entities and/or to third party vendors.
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