会计师 Accountant

1. Assist in the reconciliation ofaccounts
协助核对账目。
2. Respond to and resolve accountqueries
回复和处理账目的询问。
3. Collate suppliers documentationfor processing
核对供应商的各类单据以便进行财务处理。
4. Ensure all invoices have theappropriate documentation attached and approvals prior to processing
在处理发票前应确保所有发票均附有相应的审批单据。
5. Process all invoices andstatements
处理所有发票和账单。
6. Record and process payments ofgoods and services
记录并处理各类产品及服务的付款工作。