财务部应收文员

招聘人数：1 人 到岗时间：不限 婚况要求：不限婚况 岗位职责 compile all financial bills and statements, manage peers job duties and their accuracy. 为财务部编制所有的账单和对账单，监督会计队伍中低职位职员工作的准确性。 ?handle all bills transactions and requirement, daily settlement of billing and recording, clear up and payable system. ?处理有关挂账账目往来和要求，每日结清挂帐及登帐工作，整理并更新应收帐款系统。 ?manage restaurant bills, make sure receipts are in sequence. record receipts including receipts being cancelled. ?管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案 ?audit travel agent’s commission, prepare list for travel agent and to be paid by cheque. ?核算旅行社佣金，编制旅行社支票付款表 ?audit accuracy of figures and fa pei, allocate account codes according to ts of account. ?核对数字的准确性和发票，按照账目表分派挂账代码 ?audit cashier discrepancy and ask for comments on unmatched accounts with superior. ?必要时调查出纳账目的出入并就无法解释的账目不符情况与自己的上级经理交换意见 补充说明 1.familiarize with microsoft office, power point 熟练使用微软办公软件 2.holding finance or equal certificate or relative education background. 有会计，财务，商业管理或相关领域的职业证书。