上海招聘

1.负责公司日常采购的支付

2.负责银行查款，每天按时发送系统到账记录单与销售进行对账，充值

3.负责系统退款操作的审核与确认

4.负责销售扣款申请的审核与操作

5.月底银行账与系统采购明细报表，退款明细表进行比对

6.月底核查系统各销售采购额的准确性

7.处理上级分配的其它相关事宜

岗位要求:

1.有1年以上财务出纳岗位经验

2.工作仔细认真负责

3.******者优先考虑

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