收票
1.做進(jìn)項(xiàng)票收票登帳記錄。
2.應(yīng)付賬款臺(tái)帳及時(shí)記錄回票信息。
3.進(jìn)項(xiàng)附上相匹配的送貨單、入庫(kù)單。對(duì)賬無(wú)誤備做賬用。
開票
1.核對(duì)數(shù)量、金額。確認(rèn)無(wú)誤后開票。
2.銷項(xiàng)票據(jù)附上匹配相對(duì)應(yīng)的送貨單,核對(duì)無(wú)誤備做賬用。
3.開票后及時(shí)將銷售信息錄入應(yīng)收帳款臺(tái)帳
Key responsibilities:
l Maintain an accurate record of financial transactions
l Daily usage of financial processes, enhancing and updating where needed
l Management of sales ledger
l Maintaining accounts, verifying and posting transactions
l Balancing accounts on a day-to-day or week-to-week basis
l Managing client invoices & payments
l Use knowledge of local laws to comply with reporting requirements
雙休,法定節(jié)假日,節(jié)日福利,生日福利,年度體檢,團(tuán)建,基本不加班,氛圍好