珠海招聘

? Check the invoice and related supporting documents for 3 Way matching to ensure the payment accurate.
核查发票及相关单据确保付款正确。

? Liaise with Cost Control, Procurement and Logistic departments for the invoice and PO verification.
及时与成本控制、采购及物流部门沟通，核实发票和采购单事宜。

? Coordinate with user department, GL and FA to ensure the accounts coding for the invoices correct.
与使用部门、总账及固定资产合作，确保发票号与账户的准确。

? Run payment cycle in system and check the outputted report
在系统中操作付款程序，检查输出报告。

? Post the invoice and payment to GL system
将发票和应付款过到总账。

? Bring any irregularities to the attention of Senior Accountants/ Chief Accountant
将异常的账目情况及时上报给主管或高级会计。

? Assist Senior Accountants in maintaining the internal control system
协助高级会计，维持控制体系。

珠海路坦信息服务外包有限公司是从事系统应用管理和维护、代订房、代订票、数据处理等信息技术和业务流程；并提供酒店管理、企业策划及市场推广服务的企业。