财务专员Finance Specialist

工作职责:
依据财务流程领取、使用、管理和归还收银备用金Receive, manage an d return petty cash in accordance with proper financial procedures
快速准确的收款并做好发票的开具及复核工作Quick an d accurate cash collection, invoicing an d voucher checking
汇总收据、发票、编制现金和银行日记帐等相关报表Collect receipts, invoices, an d prepare cash an d bank journal an d other related reports
及时准确的与交班同事及总部财务人员做好现金、单据、报表的交接工作Timely an d accurate handover of cash, receipts an d reports with colleagues an d HQ finance department
妥善保管现金，单据及收银设备Safekeeping of cash, vouchers an d devices
主管交办的其他工作Other tasks assigned by supervisor

任职要求:
积极主动、坦诚、乐观、耐心，注重细节、有责任心R26;Highly initiative, honest, optimistic, patient, detail-oriented an d a good sense of responsibilityR26; 
良好的客户服务意识，具备良好的沟通能力和团队精神R26;Customer-focus, good communication skills an d a team player
大专或以上学历，财会相关专业优先R26;College degree Ｏr above, major in Finance & AcＣounting is preferred
3年以上出纳/收银相关工作经验，有汽车行业从业经验者优先R26;3 years of relevant working experience as cashier, experience in automobile industry is preferredR26; 
熟悉银行票据、银行卡、在线结算、现金结算操作流程R26;Familiar with bank notes, bank cards, online an d cash settlement procedures