工作内容：
1. To scan and save shipping documents kept on behalf of Paris
2. Fircosoft check
3. PBOC Check - ID
4. PBOC Check - Corporate Credit Code Certificate
5. PBOC credit system and pledge system check
6. To handle standard report to Audit Confirmation
7. VAT Invoice Validation/Batch ADJ
8. Inter-bank Account Review
9. FX Deal Sent to FO for SH/BJ Finance
10. To prepare advice and statement upon customer enquiry
11. To prepare notice and confirmation
12. Call confirmation with clients
13. Documents filing

应聘条件：
1. Bachelor above,
2. working experience in Banks or foreign-funded enterprises
3. Excellent oral and written communication skills
4. Fluent in English and Chinese