The main responsibilities include:

-Collect physical documents of expense reports and payment requests submitted by NYUSH faculty/staff and hand over to the relevant AP colleagues for payment processing;

-Check and preview if the supporting documents of expense reports/payment requests are sufficient and qualified in accordance with NYUSH Finance policies and procedures;

-Answer inquiries regarding financial payment procedures raised by NYUSH faculty/staff by email, phone call and walk-in services;

-Support and collaborate with other team colleagues to handle other work if it is needed;

-Assist the team on routine documents filing;

-Other assigned task.

Qualifications

Education:

-Bachelor's degree in Finance, Accounting or Economics.

Experience:

-Internship experience in Finance area would be preferred.

Required Knowledge, Skills, and Abilities:

-Fluent English in both speaking and writing;

-Good skills in MS Office, e.g. Excel, Word, PPT;

-Good problem-solving skills, and good time management skills. High integrity, be proactive, and can work under pressure independently.