※ 主要負(fù)責(zé)財務(wù)部秘書的日常工作,協(xié)助進(jìn)行薪資核算。
Maintain general filing systems.?Handle general enquiries.
日常文件的管理歸檔,處理日常詢問
Prepare files, reports,correspondence and other relevant business documentation
準(zhǔn)備文件、報告或其它相關(guān)的業(yè)務(wù)報告
Performs payroll processing andmonth end closing of payroll
執(zhí)行工資處理和工資月結(jié)
Prepares manual payment fortermination
準(zhǔn)備離職人員工資的手動支付
Maintains confidentiality atall times and maintains strict practice of office lock up and security ofinformation
時刻保持機(jī)密性并嚴(yán)格執(zhí)行辦公室上鎖和信息的安全
Responsible for performing anyadditional duties assigned by Management and assisting in other areas asneeded.
負(fù)責(zé)執(zhí)行上司交待的其他工作事項,協(xié)助同事共同完成工作