应付账主管Account Payable

岗位职责
1.负责支票付现，确保金额的正确，交易合法并附有完整的凭证资料
Process check payments and ensuring mathematical accuracy, legitimacy of the transaction and completeness of the documents.
2.对原始发票进行归档
File payment vouchers and supporting documents.
3.把分录过账到系统里
Post entries to the system
4.列出每月未付款报表
Follow up Goods in Transit Account.
5.完成指派的其它任务
Perform other duties that may be required from time to time.
岗位要求
1.协助财务经理确保应付帐款部门正常运行
To assist the Finance Manager in ensuring the smooth and efficient operation of the Accounts Payable Section.
2.负责支票付现，确保金额的正确，交易合法并附有完整的凭证资料。
Process check payments and ensuring mathematical accuracy, legitimacy of the transaction and completeness of the documents.
3.准备必要的日记账分录。
Prepare the necessary journal entries.
4.具有良好的团队协作精神，出色的人际交往能力，诚实可靠、品行端正
A good team spirit of collaboration,excellent interpersonal skills,honest and reliable,Decency
5.具有较强的工作责任心和学习能力、良好的团队合作意识
Have a strong sense of responsibility and learning ability,a good team spirit of collaboration