岗位职责：1、负责与相关合作方核对业务数据、完成往来结算；2、负责审核业务部门收入成本数据、材料的准确性、合规性、真实性、完整性；3、负责审核业务部门提交的相关发票开具申请，及时提请财务开票；4、负责审核业务部门提交的相关产品成本、代理代办费、业务宣传费等付款申请，及时提交财务完成款项支付；5、负责及时向业务部门提供相关业务收入收款信息，督促业务部门及时进行销账；6、 负责跟进督促业务部门进行应收账款、其他应收账款的清缴，缩短应收账款的收款周期，提高资金使用率；7、负责与业务部门进行日常沟通，指导、解决各业务部门在账务结算方面的问题；任职要求：1、能熟练操作使用电脑，熟练使用财务软件，精通word、EXCEL，有较强的沟通表达能力；2、具有良好的沟通能力和团队合作精神，较强的学习能力，思路清晰，数据敏感，做事耐心、细心、严谨、敬业；Responsibilities:1, is responsible for checking business partners with the relevant data to complete transactions settlement;2, responsible for auditing the cost of business income data accuracy, materials compliance, authenticity, integrity;3, responsible for auditing the relevant invoice issued by the business application submitted timely to draw financial invoicing;4, cost-related products business unit responsible for reviewing the submissions, agency agency fees, business promotion expenses payment request, the timely submission of financial completion of payment;5, responsible for timely and relevant business information to the business income receivable, urging businesses timely write-offs;6, urging the business sector to follow up accounts receivable, other receivables paid to date, and to shorten the collection cycle of accounts receivable, improve utilization of funds;7, responsible for daily communication with the business sector, guidance, to solve problems in the business sector accounting settlement terms;Qualifications:1, can skillfully operate and use computers, skilled use financial software, proficient in word, EXCEL, strong communication skills;2, have good communication skills and team spirit, strong learning ability, clear, sensitive data, work patient, careful, rigorous, dedication;