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崗位職責(zé)/職位描述

1.負責(zé)支票發(fā)放，確保金額的正確，交易合法并附有完整的憑證資料;
responsible for issuing cheques and ensure amount correctly ,all transactions along with the complete legal evidence; 2.對原始發(fā)票進行驗證，錄入系統(tǒng)， 準(zhǔn)備必要的日記賬分錄;
verify the original invoice ,and record in system, prepare the necessary daily journal entries
3.應(yīng)付賬款應(yīng)與收貨記錄相匹配，確保每筆付款經(jīng)過審批；
account payable record should match the acount receivable records , ensure each payment after approvaled 4.列出每月未付款報表;
list monthly statements of unpaid 5.追蹤，查詢臨時賬戶中物品的情況;
tracking, check the temporary account items
6.回答債權(quán)人的詢問并校對其余額;
answer creditors and correct the balance
7.協(xié)助總會計師完成納稅申報，并跟進付款事宜；
assist chief accountant to complete duty declaration , and follow up payment
8.開具收據(jù)，并及時入賬；
make receipt, and recorded timely 9.完成指派的其它任務(wù)。
perform other work assigned

職位類別： 酒店/旅游

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