存货会计

Location
江苏-扬州-高邮市
Salary
10-12 万
Posted
13 Jun 2018
Closes
11 Jul 2018
岗位职责:
做好分管部门及人员的工作安排及日常培训督导工作。
1、按规定及时完成整理、编制、录入供应商信息;
2、整理仓库给的商品入库单、出库单、退货单;并及时复核销售订单表信息:每月与仓库配合进行库存盘点,与仓库及时核对,如有帐实不符的情况及时上报成本主管;
3、建立健全日常管理工作,主要检查和监督仓库存货的收、发、存管理。
4、复核供应商发票对应入库单及时入账。
5、与采购对接入库和付款情况,每月追踪预付款的发票情况。
6、完成上级领导交办的其他工作。
任职资格:
1、 有一定的财经政策、会计、税务法规知识;
2、 具有良好的适应能力和团队协作精神,能承受较大工作压力。

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