***FINANCE SPECIALIST*** Verify that documents have complete approval procedures. Review that original vouchers are complete, lawful, reasonable, and have correct amounts. Check whether the allocated budget is exceeded and promptly report to the Finance Manager. Categorize expenses by department and report any abnormal expenses to the Finance Manager. Strictly review the purpose of loans, usage limits, repayment dates, and payment status. Process payments based on previously reviewed documents. Prepare the daily bank journal. Verify payment records and provide feedback to the corresponding recipient. Carry out other tasks assigned by the Finance Manager. Position type: Full-time Salary: $14,924.21 – $16,000.77 per month Benefits: * Free uniforms Work location: On-site employment