财务部岗位职责及工作流程

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1、羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆

2、螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀

3、聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄

4、袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈

5、螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃

6、羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀

7、螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螇芄膃蚇蚃芃芅葿肁节蒈蚅羇芁薀薈袃芀芀螃蝿艿莂薆肈芈蒄螁羄莈薆薄袀莇芆螀螆羃莈薃蚂羂薁螈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆蒂蚆螅肆芁蒈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螁蚃膀蒂薃羂膀膂蝿羈腿莄薂