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崗位職責：
Supplier shall be responsible for the following matters of its onsite service , including without limitation:
(1) 收集整理審核發(fā)票、收據、銀行回單等原始單據；
Collect, organize and review original documents such as invoices, receipts, bank receipts, etc;
(2) 使用SAP根據業(yè)務類型編制會計分錄；
Prepare accounting entries based on business types by using SAP;
(3) 使用Office辦公軟件協(xié)助各類內外部報表編制的準備工作；
Assist in the preparation of various internal and external reports using Office software;
(4) 協(xié)助會計檔案歸檔；
Assist in filing accounting archives;
(5) 協(xié)助審計資料收集和整理；
Assist in collecting and organizing audit data;
(6) 使用Office辦公軟件協(xié)助各種會計審查項目資料的收集和整理；
Using Office software to assist in the collection and organization of various accounting review project materials;