财务部日语实习生(上海总部，财务部)

1. Translation of key info of the Janpaness invocies日文发票关键信息的翻译
2. Weekly payment data checking 每周付款资料核对
3. Vendor invoice classification and scanning供应商发票的分类，扫描和整理
4. Accounting voucher filling 会计凭证整理和归档
5. Assist in reviewing original vouchers to ensure the legitimacy and accuracy of reimbursement 协助审核原始凭证，确保报销的合规性、准确性
6. other ad hoc tasks assigned 可能安排的其他工作