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财务收到这14种发票一律退回! - 北京代理记账

财务收到这14种发票一律退回!

2021-09-25上一篇 : |下一篇 :

财务助理

岗位职责:

1、对日常费用开支进行初审、办理款项收付;

2、负责发票、支票等票据购买,保管、开具、登记工作;

3、负责销项发票和进项发票的统计、管理、认证工作;

4、协助处理账务及报税工作;

5、完成银行对往来账款、及时清算应收付款。

任职条件:

1、财务会计专业大专及以上全日制学历;

2、责任心强并由独立的分析能力;