1：负责银行收付款业务；
Deal with bank payment and receipt business (including RMB and foreign currency);
2：负责费用报销，审核费用发票，并支付报销款;
Be responsible for expense reimbursement, review expense invoices, and pay reimbursement;
3：编制费用报销凭证和收付款凭证;
Generate reimbursement vouchers and money inflow/ outflow vouchers;
4：负责AP模块，录入采购/费用发票，并生成凭证；
Be responsible for AP module, input purchasing invoice and expense invoice and generate invoices;
5：勾选进项发票，并保证所勾选的与入账的凭证一致。
Cross check the input invoices on tax invoice web, make sure align with k3 system;
6：管理固定资产，确保固定资产申请流程的合规，固定资产档案的建立与归档；
Manage FA, ensure FA’s applying process compliance with company policy and file related document;
7：装订归档凭证
Binding and archive vouchers;
8：负责统计报表的申报；
Be responsible for statistical report;
9：其它领导安排的事情
Other tasks assigned by leader;


职位要求
1:会计上岗证,有ERP软件使用经验
2:工作认真、态度端正，有良好的团队合作精神，服从上级领导安排
3.大专以上学历

专业要求：不限