财务协调员 Accounting Clerk

1、Assist in the timely billing of accounts
协助及时发送账单。
2、Maintain a filing system for account receivable records
执行应收帐款的登记系统。
3、 Assist in balancing daily transfer to city ledger and post, edit and
update to accounts receivable system
协助处理每日结清挂帐及登帐工作，整理并更新应收帐款系统。
4、Collate suppliers documentation for processing
核对供应商的各类单据以便进行财务处理。
5、Check arithmetic accuracy and invoices
核对数字的准确性和发票。
6、在财务内部使成本审核作用能平稳有效的运转。
To contributes to the smooth and efficient running of the Cost Audit
functions within the Finance Division.