Job description:
1. Responsible for the verification, settlement and issuance of various expenses of the company and the sorting and filing of invoices, receipts, and contracts
2. Inquire about the customer’s return and payment information of the bank account of the company in charge, and go out for banking
3. Print the bank receipt and statement of the company responsible for printing, paste and transfer it to financial accounting
4. The responsible company’s crm refund and commission approval
5. Sorting out and entering the daily, weekly and monthly reports of the company’s funds
6. Check the account balance of the responsible company daily
7. Actively complete temporary tasks assigned by superiors, and at the same time have a strong sense of confidentiality;
job requirements:
1. Bachelor degree or above;
2. Have more than 1 year of relevant work experience, and have a junior accounting title;
3. Possess financial professional knowledge, including relevant national financial laws and regulations, tax laws, and be familiar with settlement and reimbursement procedures;
4. Able to use professional financial software;
5. Work seriously and responsible;
6. Have a good professional ethics.