 基本职能Responsibilities • 安排日常客户的发票开具，登记以及发票的邮寄确保发票应开尽开. • 会计凭证的整理装订编册。 • 合同类文件的归档编号扫描。 • 客户回款系统录入确保及时准确，日清月结 • 员工个人报销票据审核  精通Proficiencies Strong analytical ability with active listening skills. 能够准确的工作，并注重细节。 • Ability to take initiative and prioritize tasks; good time-management, organizational, problem-prevention and problem-solving skills. 能够采取行动，能够对任务区分主次；良好的时间管理、组织、问题防范和解决能力。 • Excellent written and oral communication skills; ability to communicate effect. Reflect a professional image in writing, face to face or by telephone for information exchanges. 很强的书面和口头沟通能力；有效的沟通能力，并在书面方式、面对面或电话方式进行信息交流时，能够体现职业形象。 • Solid word processing and computer database skills with knowledge of Microsoft Word and Excel. 扎实的文字处理和计算机数据库技能，懂Office。 • Good personal skills with the ability to effectively work with individuals and groups at all organization levels; ability to work independently and as part of a team. 良好的人际能力，能与所有组织层面的个人和团体进行有效的合作；并可作为团队一员而独立工作。 • Ability to maintain confidentiality of sensitive information. 能够对敏感信息予以保密。 • Willingness to adapt to changing business needs and deadlines. 愿意适应不断变化的业务需求和期限。 • Ability to study and apply new information. 具有学习和运用新信息的能力。 • Reflect professional temperament and commercial appeal in any time. 在任何时候，举手投足间能显示出专业气质、商业魅力。 • Willing work under pressure and able to travel on request. 愿意在压力下工作并能接受出差。  教育与经验Education and Experience • 在读大学生财务相关专业为佳.