The Accounts Payable/Receivable Coordinator will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or discrepancies and resolve before processing.

岗位职责:

1. 负责银行业务的办理工作，包括授权人变更，开户、等工作;

2. 做好现金日记账和银行存款日记账，及时登记核查;

3. 负责及时查询企业现金和银行存款，保证账务相符;

4. 负责完成与银行相关的账务的处理；

5.协助会计做好各种帐务的处理工作；

6. 完成领导交给的其他工作。

任职资格:

1. 本科及以上学历，财务管理相关专业；具有会计从业资格证书；

2. 两年以上财务出纳工作经验；

3. 能熟练运用计算机各类办公软件和财务电算化软件；

4. 具备较熟练的出纳操作知识，财务知识、法律知识，熟悉银行相关流程；

5. 原则性强，为人正直、诚实、细心；

6. 有较强的责任感和抗压能力。

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