财务助理

1.Accounts receivable and payment collection 应收账款管理及款项催收 2.Invoice preparation and verification 发票开具及核对 3.Basic accounting records and financial data整理 基础账务及财务资料整理 4.Bank reconciliation and payment-related supporting work 银行对账及付款相关辅助工作 5.Assist with audit, tax and other finance-related matters 配合审计、税务及其他财务相关工作 6.Perform other reasonable duties assigned by the Company within the scope of the employee's position and capabilities 完成公司根据岗位职责及员工能力合理安排的其他工作