岗位职责

1、不合格评审单登记明细账。

2、协助扫描应付单据，相关发票复印等辅助工作。

3、负责应付账款单据核对，及付款单据完整性审核。

4、整理进项发票，登记发票明细账。

5、协助会计进行凭证整理、单据归档、账务资料整理，配合日常做账工作。

6、协助每月盘点及定期固定资产盘点。

7、完成部门日常交办的财务辅助类工作及临时事务。

任职要求

1、财务、会计、审计、财税相关专业。

2、大三、大四在校生、应届毕业生均可。

3、一周至少出勤4天，公司附近优先。

4、熟练使用Office办公软件，精通Excel基础操作。

5、做事细心严谨、有责任心、抗压能力良好，服从工作安排。

6、有无实习经验均可，资深财务一对一耐心带教。

BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in.

Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, age, disability, genetic information, veteran status, or any other characteristic protected by law.

Accommodation Statement

If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to Always_Accessible@Jabil.com with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to.