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2020-07-06发布

招聘人数:5&/Job/JobDetail/x4EBA;

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申请职位

职位信息

1、负责办理日常现金、银行收支业务。 2、负责发票、收据、支票等各类票据的领用、登记和保管。 3、负责登记现金日记账、银行日记账,做到日清月结,确保数据及时准确。 4、审核付款原始凭证的合法性。 5、每日将应收账款的收款数据录入收费系统;定期与客服部沟通应收账款的收取情况;每月不定期地对停车收费岗亭进行抽查盘点;每月完成停车场营运情况表的上报。 6、每月末做银行存款余额调节表,报送主管会计审核。 7、保管财务部各类文件,整理归档各类合同。 8、负责对公司所管理的各项目出纳人员进行专业指导。 9、负责收集整理财务部各岗位每周工作计划;记录整理部门会议纪要。 10、完成领导交办的其他工作。

联系方式

上班地址:东方路18号H1层

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? 150-500&/Job/JobDetail/x4EBA;

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上海保利物业酒店管理集团有限公司保利广场分公司成立于2013年5月24日,主营业务范畴包括物业经营管理及咨询服务,酒店管理及咨询服务,停车场(库)经营,保洁服务,会务服务等业务,致力于创造一流高端物业服务。 公司以“让生活更美好”核心价值理念,依托“保利”品牌,创建一流服务的经营准则,致力于创造一流高端物业服务,让宾客体验至上的尊贵,使业户高尚生活得以完美体现。目前公司正式人员240人,外包人员231人,合计471人,其中主管级及以上人员43人,占总人数的9.1%。在管项目4个,其中3个项目为高端写字楼项目,1个为高端写字楼及五星级酒店项目,在管面积达64.9万平方米。
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