阿麦士产品装配（佛山）有限公司

工作概述：
负责本公司应付模块的管理，BOM的更新维护，协助财务主管完成日常会计核算

Responsible for t the payable of the suppliers, and update and maintenance of BOM, assist the financial supervisor to complete the daily accounting.


主要职能：
应付Payable供应商付款期限管理和安排货款;e supplier payment period management and arrange the payment.负责与供应商月度对账;sponsible for monthly reconciliation of suppliers采购发票录入K3和保管发票；sponsible to entry the purchase invoice in K3 and keep the invoice;关注已退供应商不良品，提醒采购和仓库进行后续处理y close attention for the defective what has returned, and remind the Purchasers and Warehouse to handle it.应付账款对账、余额核对nthly checking of payable accounting.
6、财务主管安排的其他工作。her job what the finance supervisor arrange.

BOMBOM日常更新维护，包含成本，版本等的更新M daily update and maintenance, including cost, version, etc. updateBOM成本对比st comparison新项目的成本初审eliminary review of the cost of the new project熟悉项目研发费用辅助账

Familiar with the auxiliary account of project research and development expenses


职位要求：
教育背景：财务相关专业本科以上学历,持相关证书 。
Education: Finance subject and college degree or above, has the relevant certificate license.
工作经验： 3年以上相关工作经验，有独立的工作能力。
Work experience: More than 3 years relevant working experience, independent working ability.

知识技能Knowledge and skills财税知识； nance and Tax knowledge会计核算的相关知识；owledge of accounting 计算机基础知识及常用软件知识熟悉会计核算、操作流程，财务报表及分析，税务政策，ERP基本业务流程; mputer basic knowledge and common software knowledge Familiar with accounting, operation flow, financial statement and analysis, tax policy, ERP basic business process;

个人素质Personal qualities工作沉稳、细致，对数字敏感，有创新精神，良好的团队合作意识； rk calm and meticulous, sensitive to the number, innovative spirit, a good sense of teamwork; 强烈的敬业精神与责任感，工作原则性强。 rong professionalism and sense of responsibility, the principle of strong work能够承受较大工作压力，责任心、事业心强le to withstand greater work pressure, sense of responsibility, professionalism strong具备良好的职业道德，交往协调能力，独立思考能力，执行能力，各项规章制度；

Have good professional ethics, coordination ability, independent thinking ability, execution ability, various rules and regulations;