埃克赛复合材料（南京）有限公司

1.检查发票是否与合同订单一致
2.将正确发票确认销售，并输入系统中
3.和客户保持联系，最快的时间内解决发票问题
4.每月月初提供本月应收帐款的收款计划表，并负责每项到位
5.每月月初提供每月应付帐款计划表，并安排付款
6.负责外汇核销
7.所有相关文件的管理
8.控制掌握库存的变动
9.其他财务经理分配的任务
（应届生和非财务专业勿投）
1.Compare price on invoices and sales orders to ensure compliance;
2.Enter transactions into system to confirm sales by matching sales orders, customer P/Os and Delivery Orders;
3.Keep in touch with customers and solve all the problems on invoices,
4.Provide AR forecast and responsible for tracking AR receiving, and make the right voucher
5. Compare price and quantity on invoices and purchase orders to ensure compliance;
6. Enter all invoices for purchase into system in time to confirm purchase sure purchase order, delivery paper.
7. Provide AP forecast and responsible for tracking AP paying at the beginning of the month, and make right voucher
8. Enter all expense report to account system, do the right voucher
9 go to the foreign bureau to cancel the export record with the payment paper from bank
10. Double check the input VAT with the VAT system.
11. All the purchase, sales document control.
12.Manage FG and RM moving .
12. Other task financial manager gives
国誉易优百(北京)销售招聘

埃克赛（EXEL）公司成立于1960年，总部位于欧洲芬兰，是全球同行业中规模最大，实力最强的高科技复合材料产品制造商之一。埃克赛公司的生产基地分布于世界各地，包括芬兰、英国、德国、奥地利、比利时、澳大利亚和中国等。

埃克赛（EXEL）公司的产品广泛应用于航空、航天、国防、通讯、电力、化工、采矿、造船、医疗器械、汽车、石油等工业领域和运动器材制造。