Job Tasks: 1. Support loan payments docs required by banks (invoices and contracts as well as internal negotiation tracks if any) 2. Manage company chopping matter of files of treasury related 3. Filing and checking finished payment vouchers and passing to accounting 4. Check and match daily invoices from Genesis Restaurant, support P&L report 5. Support cross-border trade payment filing, match trade amount and interest with invoices and Customs declaration sheets 6. Support and cross check cross-border warranty invoices of claim income. Job Requirements: 1. Proficient in using Excel, with SAP experience preferred. 2. Majors in accounting, taxation, auditing, etc. are preferred. 3. Proficient in English listening, speaking, reading, and writing.