dp73754458
1, to check the documents issued up information invoice or receipt, and then make the business report. 2, the store sales data statistics and after checking system issued by related forms. 3, according to the store after check data collection, and money exchanges cash, cheque deposit in the bank. 4, responsible for bill to buy, make out an invoice for daily use, copy of the system and print form work. Tax 5, conduction bank deposits and cash that check and financial management, the use of the chapter. 6, is responsible for the relevant expenses to submit an expense account. 7, production income, payment and fees relevant proof, making cash and inventory list bank balance sheets. 8, an inventory check inventory and inventory list. 9, is responsible for issuing staff bonuses. Assist finance manager to 10, the finance department related work. Myself work carefully, have sense of responsibility, work to achieve a peaceful ending, learning ability, be familiar with the Word, Excel, such as the Office software and the Office equipment. I'm optimistic and easy, strong ability to have good communication and coordination ability.
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