崗位介紹 財(cái)務(wù)部實(shí)習(xí)生 1. 負(fù)責(zé)員工報(bào)銷費(fèi)用的審核、憑證的編制和登帳; 2. 負(fù)責(zé)銷售發(fā)票(增值稅專用發(fā)票)的開具; 3. 負(fù)責(zé)銀行往來相關(guān)事宜,了解銀行結(jié)算流程; 4. 負(fù)責(zé)會(huì)計(jì)憑證的整理裝訂; 5. 完成上級(jí)交辦的其它事務(wù)性工作 1. Accordingto the company policy, check the staff expense claim documents, book thevoucher in SAP B1 system; 2. Printthe VAT invoices based on the delivery; 3. Responsiblefor the bank transactions, prepare documents and make the bank balancereconciliation; 4. Accountingvoucher filing; 5. Othermatters arranged by leader
崗位要求 1. 大學(xué)在讀生,相關(guān)財(cái)務(wù)專業(yè)大專以上學(xué)歷; 2. 具有較強(qiáng)的獨(dú)立學(xué)習(xí)和工作能力,工作踏實(shí),認(rèn)真細(xì)心,積極主動(dòng); 3. 具有良好的職業(yè)操守及團(tuán)隊(duì)合作精神,較強(qiáng)的溝通、理解和分析能力; 1. Students,college degree or above with finance knowledge related; 2. Strongindependent ability of study and work, steady, careful and active attitude; 3. Goodcareer ethics and team work spirit, good communicating, understanding andanalyzing ability