FinanceIntern(汇报给外籍财务经理)


0-5000 Shanghai 2021-10-26
  • Full-time
  • No experience
  • 1 Hiring

Job Description

1. gather supporting details for Purchase Request (PR) approval
2. track actual and proposed PR spend versus program budget breakdown
3. maintain approval documentation for activation or amendment of WBS code and program budget updates
4. collect and sort requested accrued expense data
5. ad hoc duties relating to implementation of control points


Industry type:Professional Services, Education, Training

Address:


  • Company type: Institutions
  • Recruiter Type: Agent

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