應(yīng)付款會計的崗位職責應(yīng)付賬款的會計要素優(yōu)秀(13篇)(編輯修改稿)
2025-08-14 05:41 本頁面
【文章內(nèi)容簡介】 d correctlylvender reconciliation response to vender calls/lresponsible for ic balance confirmationlvoucher hardcopy and softcopy filling in timelparticipate in ad hoc assignments as requested審核發(fā)票的合法性并登記發(fā)票信息確認發(fā)票、收貨與采購訂單數(shù)量和金額的一致性，審核系統(tǒng)生成的記賬憑證當天收到的發(fā)票當天處理，保證入帳的及時性按時、準確完成與供應(yīng)商的對帳負責相關(guān)會計科目的分析與匯報憑證及時整理歸檔領(lǐng)導安排的其他工作requirements:職位要求：specific work experience:工作經(jīng)驗：2+ years experience of ap function2年以上應(yīng)付賬款工作經(jīng)驗desired skills / knowledge / petency:希望候選人具備的技能/知識/能力:bachelor degree in finance, accounting or relatedexperience in sap is considered firstfamiliarity with ms office, word, excel, powerpoint, etcgood ownership, strong munications skillsgood team work spirit and proactive working attitude本科學歷，財務(wù)、會計或相關(guān)專業(yè)有sap操作經(jīng)驗的優(yōu)先考慮熟練使用office辦公軟件責任感強，溝通能力強有團隊精神，積極主動的工作態(tài)度應(yīng)付款會計的崗位職責 應(yīng)付賬款的會計要素篇四負責基礎(chǔ)財務(wù)核算工作，記錄、反映并監(jiān)督公司的經(jīng)營活動、往來款項、財產(chǎn)物資。負責現(xiàn)金及銀行收付處理，制作記賬憑證，
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