此信息由前程无忧(51JOB)审核并发布(查看原发布网址),应届生求职网转载该信息只是出于传递更多就业招聘信息,促进大学生就业的目的。如您对此转载信息有疑义,请与原信息发布者前程无忧(51JOB)核实,并请同时联系本站处理该转载信息。
1. Audit Payment Request and check validity of authorization 审核付款申请和检查授权批准的有效性
2. Fill the bank cheque or sent documentation via E-banking for the payment when the payment requestsare got approved in advance 按照已经审批的付款要求填写银行付款凭证付款,盖好银行预留印鉴章后到银行支付款项
3. Make sure payment and stamp “PAID” after payment and sent them to accountant for booking weekly确保支付的所有凭证,付款后被加盖“支付”账,并归档。
4. Maintain and safeguard petty cash funds, keep in safe when not in use保证和维护零用现金支付和安全;
5. Arrange filing the Tax documentation voucher orderly at a monthly basis安排在每月的基础上提交的纳税凭证有序。
岗位要求:
1. A good team player 良好的团队精神
2. Excellent communication skills 良好的沟通能力
3. Excellent written and spoken English良好的英语说写能力
4. Familiar with basic office software熟练使用基本办公软件
实习期限6-8个月