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
该职位发布已超过90天,可能已过期!