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1.
Resposible
for issuance of tax invoices based on all sales delivery notes and services
provision during a month, process with book-keeping in Kingdee.
負責(zé)根據(jù)所有當(dāng)月出庫單以及服務(wù)開具銷售發(fā)票和應(yīng)稅服務(wù)發(fā)票，進行金蝶系統(tǒng)的賬務(wù)處理。
2. Collaborate with purchaisng department to ensure
the receipts of all purchase invoices during the month, review the genuine of tax invoices on reasonable basis.
與采購部門合作，確保跟進收到當(dāng)月所有采購發(fā)票，根據(jù)送貨單在合理的基礎(chǔ)上審查稅務(wù)發(fā)票的真實性。
3. Resposible for matching of all supplier invoices with goods
receipts in Kingdee system in a month, ensure completeness of material costing mainly for montly closing process purpose.
負責(zé)當(dāng)月金蝶系統(tǒng)所有供應(yīng)商發(fā)票與收貨的匹配、勾稽，確保物料成本價格的完整性，主要用于月度結(jié)算流程。
4. Responsible
for data processing and data collection
in the Kingdee supply chain system, timely update for accounts payable, verifying and clearing accounts payable.
Responsible for month-end payable provision in case suppliers invoice not yetreceive and ensure reversal in subsequent month.
負責(zé)金蝶系統(tǒng)供應(yīng)鏈數(shù)據(jù)處理歸集，及時處理應(yīng)付賬款的核算工作，核對和清理應(yīng)付賬目。對于未收到供應(yīng)商發(fā)票的，負責(zé)月末應(yīng)付暫估和次月應(yīng)付暫估沖回等工作
5. Monthly completion of verification of tax invoices in
tax system; monthly completion of tax declaration and tax refund related to export sales; monthly completion of statistical report declaration.
每月完成進項發(fā)票整理驗證，月末稅務(wù)申報，出口退稅申報等稅務(wù)工作；統(tǒng)計資料申報工作。