1、負(fù)責(zé)日常財(cái)務(wù)核算與數(shù)據(jù)跟蹤管理工作;
2、監(jiān)督核算供應(yīng)鏈數(shù)據(jù)、應(yīng)收、應(yīng)付、實(shí)收、實(shí)付數(shù)據(jù);
3、協(xié)助主辦會(huì)計(jì)錄入憑證、賬簿登記等;
4、定期核算并匯報(bào)對(duì)應(yīng)會(huì)計(jì)負(fù)責(zé)人;
熟悉應(yīng)用財(cái)務(wù)及office辦公軟件;應(yīng)用財(cái)務(wù)軟件或ERP類軟件優(yōu)先;編制財(cái)務(wù)報(bào)表