此资料由网络收集而来，如有侵权请告知上传者立即删除。资料共分享，我们负责传递知识。PAGEPAGE3应付账款会计的具体职责应付账款会计需要不定期地与总账会计，业务部核对应付账款数据，确保业务，总账会计，应付会计三方数据一致。以下是范文网小编整理的应付账款会计的具体职责。篇一职责：1、每日现金、银行日记账的登记及每日银行回单的打印;2、每日网银付款录入;3、每周一报销费用审核及递交;4、每月进项发票认证及进项税核对;5、每月收付款凭证的录入，并催供应商发票;6、每月凭证装订及合同归档;7、与银行的业务沟通及日常银行业务操作;8、月末各科目余额核对;任职资格：1、大学本科以上学历，会计或财经类专业，有会计上岗证;2、3年以上工作经验，熟悉金蝶、用友等财务软件，熟练运用excel、word等office软件;3、有较强的沟通能力及团队合作精神，能承受较大的工作压力，有很好的独立解决问题及应变的能力;篇二1.核算生产注塑类产品的成本核算2.核算生产加工的利润3.费用、工资核算、审核、记账4.开发票，控制发票的余额和税费5.配合各部门经理管理、执行、生产加工的所有财务工作及生产环境所涉及的账务工作篇三JobSummary:TheAPClerk(Payment)isprimarilyresponsibleforthetimelyandaccurateprocessingofThirdPartyUrgentinvoicesandthepreparationoftheNON-POtemplate.EssentialResponsibilitiesandDuties:Thetimelyprocessingofurgentandmanualpaymentswithin24HRsor3Daysbasedontherequesttype.PreparethedirectbillsubmissionformsasperspecifiedcommoditiesinatimelymannerPerformtherequiredchecksoftravelandhotelbillingtoensurethatvendorbillingmatchesthetravelsystem.EnsuretheallpaymentrequestarecompliancewithUP/MOC/DDpolicy.Assistinothertasksandprojectsasneeded.ExperienceandSkills:1-4yearsworkingexperienceinafinancialroleAttentiontodetails,thoroughness,organization,analyzingInformation,accounting,PCProficiency,dataentryskills,generalmathskills,wellorganizedandaself-starter.ProblemSolving:creativeandinnovative,qualitysolutions,analyticaloriented,andgooddecision-makingskills.Communication:oralandwrittencommunicationskills,customerservicesoriented,andinteractsfrequentlywithpeergroups,subordinatesandseniormgt.advisingonareaofresponsibility.CrossDiscipline:Understandingofinteractionwithotherdisciplines,CompanystrategyandtheprinciplesofQualitymanagement.BehavioralPassionforcustomerserviceEffectiveatcross-functionalteamworkAbilitytointeractandmanageseveralinternalcustomersAbilitytojuggleandprioritizenumerousrequestssimultaneouslyDiscretionwhendealingwithconfidentialinformation.TechnicalFinanceorAccountingCertificateorequivalentexperience