财务部实习生
1. 负责员工报销费用的审核、凭证的编制和登帐;
2. 负责销售发票(增值税专用发票)的开具;
3. 负责银行往来相关事宜,了解银行结算流程;
4. 负责会计凭证的整理装订;
5. 完成上级交办的其它事务性工作
1. According to the company policy, check the staff expense claim documents, book the voucher in SAP B1 system;
2. Print the VAT invoices based on the delivery;
3. Responsible for the bank transactions, prepare documents and make the bank balance reconciliation;
4. Accounting voucher filing;
5. Other matters arranged by leader
岗位要求
1. 大学在读生,相关财务专业大专以上学历;
2. 具有较强的独立学习和工作能力,工作踏实,认真细心,积极主动;
3. 具有良好的职业操守及团队合作精神,较强的沟通、理解和分析能力;
1. Students, college degree or above with finance knowledge related;
2. Strong independent ability of study and work, steady, careful and active attitude;
3. Good career ethics and team work spirit, good communicating, understanding and analyzing ability
工作时间&地点
一周三天出勤,9:00-17:30;也可每天半天出勤,工作满4小时
实习薪资:税前160/天
当前职位已下线
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从事内部财务数据核算以及日常费用审核报销的人员。