應(yīng)付款會(huì)計(jì)的崗位職責(zé)應(yīng)付賬款的會(huì)計(jì)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(rèn)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(dāng)天收到的發(fā)票當(dāng)天處理，保證入帳的及時(shí)性按時(shí)、準(zhǔn)確完成與供應(yīng)商的對(duì)帳負(fù)責(zé)相關(guān)會(huì)計(jì)科目的分析與匯報(bào)憑證及時(shí)整理歸檔領(lǐng)導(dǎo)安排的其他工作requirements:職位要求：specific work experience:工作經(jīng)驗(yàn)：2+ years experience of ap function2年以上應(yīng)付賬款工作經(jīng)驗(yàn)desired skills / knowledge / petency:希望候選人具備的技能/知識(shí)/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(xué)歷，財(cái)務(wù)、會(huì)計(jì)或相關(guān)專業(yè)有sap操作經(jīng)驗(yàn)的優(yōu)先考慮熟練使用office辦公軟件責(zé)任感強(qiáng)，溝通能力強(qiáng)有團(tuán)隊(duì)精神，積極主動(dòng)的工作態(tài)度應(yīng)付款會(huì)計(jì)的崗位職責(zé) 應(yīng)付賬款的會(huì)計(jì)要素篇四負(fù)責(zé)基礎(chǔ)財(cái)務(wù)核算工作，記錄、反映并監(jiān)督公司的經(jīng)營活動(dòng)、往來款項(xiàng)、財(cái)產(chǎn)物資。負(fù)責(zé)現(xiàn)金及銀行收付處理，制作記賬憑證，
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