Job Purpose　
Perform a variety of routine accounting and commercial administration functions to support sales office with regards to billing, VAT, AR, sales administration assistance and reporting in accordance with standard procedures and process.
　
Key Roles and Responsibilities　
Assist collection and payment team to check sales contracts and purchase order.
Invoice management and timely handle Tax issue upon request.
Check and make sure the accuracy of inventory and prepare monthly accounting records for inventory related.
Obtain sign-off from Project Management Team in acknowledgement of project completion in order to recognize sales. Assist sales to prepare payment documents and chasing the payment.
Act as a communication bridge between finance team, sales and customer operations team to ensure proper financial process and accuracy after project completion.
Support sales personnel on expense form preparation and approval acquisition for reimbursement purpose.
Monthly Sale Office expenditure and related finance report preparation.
Assist General Sales Manager to complete financial related assignment if requested.

地址位于北京市朝阳区东大桥路9号芳草地3层
要求是女生，财务相关专业，100元/天
时间要求：
实习时间 3-6个月 , 每周工作3天
请发送简历至Sheena.Xiao@Haworth.com标明应聘的职位