1、負責賬務(wù)處理，錄入與維護SAP財務(wù)數(shù)據(jù)，確保數(shù)據(jù)準確及時。
2、審核公司各項費用支出，把控財務(wù)風險。
3、收集、整理、審核原始憑證。
4、處理銀行賬戶對賬、資金收付等事務(wù)。
5、完成上級交辦的其他財務(wù)工作任務(wù)。
6、有團隊合作意識，接受輪崗和工作安排調(diào)整。
7、具備良好的學習、獨立工作和處理問題的能力，工作能積極響應(yīng)及反饋。

1. Be responsible for accounting treatment, input and maintain SAP financial data to ensure the accuracy and timeliness of data.
2. Review various expense expenditures of the company and control financial risks.
3. Collect, organize and review original vouchers.
4. Handle bank account reconciliation, fund receipt and payment and other matters.
5. Complete other financial tasks assigned by superiors.
6. Have a sense of teamwork and be willing to accept job rotation and work arrangement adjustments.
7. Possess good learning, independent working and problem - solving abilities, and be able to respond and provide feedback actively in work.