【岗位职责】 • Checks receipt records and documents for financial processing. 核对收货记录及单据以便进行财务处理。 • Checks and reviews the payment applications submitted by various departments, and passes them for signatures in a timely manner. 检查审核各部门提交的付款申请，及时传签。 • Registers and process various payment services. 登记并处理各项付款业务。 • Reconciles accounts with suppliers according to regulations every month, checks received invoices, and operates the verification and write-off of input invoice. 按规定与供应商对账，核对收到的发票，并操作进项发票的认证核销。 • A list of required payments is prepared and submitted for reviews every week. 每周准备所需付款的清单并提交审核。 • Reconciles supplier statements with establishment records and follows up on any discrepancies 根据现存记录核对供应商的单据并跟踪处理发现的出入。 • Maintains the batch register and balance daily to general ledger. 保持每日将记帐记录输入到总帐中，并确保账目平衡。 • Checks the adjusted cost account with the Cost Controller at the end of the month, and checks the adjusted open account with the Receivable Supervisor. 月底将调整的成本科目与成本负责人核对，调整的挂账科目与应收主管核对。 • Participates in other department stock-takes and month end close as appropriate. 必要时参与其它部门的盘点和月末关账工作。 • Registers the receipt of expense reimbursement invoices. 登记费用报销发票的收取情况。 • Completes VAT invoice input authentication. 完成增值税发票的进项认证。 • Works with Supervisor on manpower planning and management needs. 与上级一起制定人力资源规划和管理需求。 • Prepares monthly accounts payable aging report and submits it to the Finance Leader. 每月编制应付账龄报告交给财务负责人。 • Follows other arrangements of the Finance Leader. 遵循财务负责人的其他安排。 【岗位要求】 1、大专以上学历（或相关专业）。 2、有相关行业工作经验者优先； 3、熟悉国家财经法律、法规、方针、政策和制度，掌握酒店的有关知识。 4、坚持原则、廉洁奉公。 5、身体健康，能胜任本职工作。