Job Responsibilities:
1. Responsible for handling the company's daily financial documents, including receipts, invoices, and payment documents, for sorting and verification.
2. Complete bank account reconciliation work to ensure accurate and error-free company cash flow data.
4. Verify customer order numbers and match corresponding invoices and purchase orders to ensure complete and accurate transaction records.
5. Assist in completing other relevant financial statements or management-specified project tasks.
Requirements:
1. Familiar with accounting basic principles and operational procedures, those with relevant professional background or experience are preferred.
3. Have good communication skills, be able to effectively coordinate with internal departments and external customers.
4. Proficient in using office software (such as Excel, Word, etc.) and common financial management systems.
5. Strong work ethic, team spirit, and ability to complete tasks efficiently under pressure.