JD - Responsibilities 具体职责 岗位内容: 1. 负责公司日常单据审核支付; 2. 登记银行付款,匹配并核销付款;. 3. 定期编制应付账款账龄分析表,监控逾期账款; 4. 日常资料的整理 5. 完成上级交办的其他工作事项 Job Responsibilities: - Review and process daily company documents for payment. - Record bank payments, match and reconcile payments. - Prepare regular accounts payable aging analysis reports and monitor overdue payables. - Organize daily documents and files. - Complete other tasks assigned by supervisors.
D - Requirements 具体任职条件 任职要求: 1. 本科以上学历,财务、会计等相关专业或者有等效经验; 2. 2年以上财务工作经验,有房地产相关工作经验者优先; 3. 熟悉国家税收政策和财务制度,熟悉各项账务处理; 4. 熟练使用Excel、金蝶等财务软件。 5. 具备良好的团队协作能力和抗压能力,较强的沟通能力 Job Requirements - Bachelor’s degree or above in Finance, Accounting or related fields. - At least 2 years of working experience in finance; candidates with relevant experience are preferred. - Familiar with national tax policies and financial regulations, as well as various accounting procedures. - Proficient in Excel, Kingdee and other financial software. - Good teamwork skills, ability to work under pressure, and strong communication skills.