岗位职责：收票 1.做进项票收票登帐记录。 2.应付账款台帐及时记录回票信息。 3.进项附上相匹配的送货单、入库单。对账无误备做账用。 开票 1.核对数量、金额。确认无误后开票。 2.销项票据附上匹配相对应的送货单，核对无误备做账用。 3.开票后及时将销售信息录入应收帐款台帐 Key responsibilities: l Maintain an accurate record of financial transactions l Daily usage of financial processes, enhancing and updating where needed l Management of sales ledger l Maintaining accounts, verifying and posting transactions l Balancing accounts on a day-to-day or week-to-week basis l Managing client invoices & payments l Use knowledge of local laws to comply with reporting requirements 双休，法定节假日，节日福利，生日福利，年度体检，团建，基本不加班，氛围好 基础信息：工作地点：杭州；学历要求：本科；经验要求：经验不限；岗位类型：实习；实习月数：6；每周到岗天数：4；提供实习证明：是；可转正：否 岗位标签：应收应付；会计从业资格证书；英语好