summary
岗位职责:1.业务线财务支持,日常外部供应商及内部顾问对接,每月与供应商对账并开具税务发票,应收款项催收及清理2.月末财务系统支持及录入,财务资料整理及归档3.数据收集、整理、分析、报告4.内部项目支持和团队协作5.财务运营相关档案整理6.其他协助内外部沟通事宜岗位要求:1.本科及以上学历;2.有相关工作经验优先;3.沟通能力良好,灵活,工作细致
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