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Position Requirement: |
工作職責
1.負責辦理現金和銀行存款的收付款手續; 2.登記現金日記賬; 3.定期與會計進行現金、銀行存款的對賬工作; 4.定期與各家銀行對賬,編制銀行存款餘額調節表; 5.編制資金預算週報; 6.完成上級交辦的其他事項。
任職要求
1.具有一年以上出納經驗; 2.瞭解初級會計知識,出納實務熟練; 3.身體健康,具有本崗位工作需要的體質; 4.語言:普通話或粵語。
崗位發佈截止日期:2024年2月11日 |
Company contact ways(Please login and view) |
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