1.负责日常费用的报销，现金及银行的收付款处理；
Responsible for daily expense reimbursement, cash , bank receipt and payment processing;
2.负责收集和审核原始凭证，保证报销手续及原始单据的合法性、准确性；
Responsible for collecting and reviewing original documents to ensure the legality and accuracy
of reimbursement procedures and original documents
3.负责公司发票开具，包括增值税专用发票开具；
Responsible for the issuance of company invoices, including the issuance of special VAT invoices;
4.负责审核记录包装物的采购及包装物的出入库存情况；
Responsible for auditing and recording the procurement of packaging materials and the entry and exit inventory of packaging materials;
5.负责工商税务年检、登记、变更、申报等相关工作；
Responsible for industrial and commercial tax annual inspection, registration, change, declaration and other related work
6.协助采购完成一些采购事务；
Assist in procurement to complete some procurement transactions.
？职位要求：
？Job requirements:

1.会计、财务等相关专业大学专科以上学历；
College degree or above in acｃｏｕｎｔing, finance and other related majors
2.具有1年以上出纳工作经验；
More than 1 year working experience as a cashier;
3.熟悉操作财务软件、Excel、Word等办公软件；
Familiar with operating financial software, Excel, Word and other office software
4.工作细致，责任感强，良好的沟通能力、团队精神；
Meticulous work, strong sense of responsibility, good communication skills, team spirit

专业要求：不限