应收账会计

可接受工作地点：九寨天堂洲际大饭店
 Assist in the timely billing of accounts
协助及时提供账单
 Maintain a filing system for account receivable records
维护应收记录文件系统。
 Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system
协助平衡每日转账，过账情况，并更新应收系统
 In the absence of the Account Clerk, handle correspondence and queries regarding city ledger accounts
在其他财务部文员不在时，处理城市挂帐相关信函和疑问。
 Assist in the reconciliation of accounts
协助调节账目。
 Respond to and resolve account queries
回应并解决帐务问题
 Ensure all invoices have the appropriate documentation attached and approvals prior to processing
确保所有的发票在上交前附有相应的经过正式批准的文件。
 Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and
services 与外部公司保持良好的沟通交流，确保及时准确的提供物品和服务。
 Check arithmetic accuracy and invoices
检查数据准确性和发票。
 Assist in maintain the batch register and balance daily to general ledger
协助维护总账批处理记录和每日过账到总账的余额记录。
 Calculate travel agent commissions
计算旅行社佣金。
 Use finance computer programs
使用财务计算机程序。