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["南京艺术学院财务处劳务派遣人员公开招聘岗位表"]
["岗位\n编号","岗位名称","岗位类别","专业要求","岗位描述","人数","开考\n比例","学历","学位","招聘对象","考核方式","其它说明","政策咨询联系方式"]
["001","财务管理","其他专业技术","会计、财务管理、审计、税务相关专业","1.负责出纳岗的相关工作。及时完成银行支付并完成回单的整理归档工作，认真完成与银行的工作对接。\n2.负责审核费用报销单据。及时准确的进行账务处理，确保单据凭证的合法合规性。\n3.负责银行对账。及时完成银行对账工作，认真做好对账单的整理归档工作。\n4.负责票据管理工作。认真完成票据的申领、开具和发放等工作，及时完成个人所得税、增值税等税费的申报工作。\n5.负责财务档案、处室资产的管理工作。认真完成财务档案的整理归档、查询登记及处室的资产登记、保管等工作。\n6.负责校园一卡通的申领、发放、对账等工作。\n7.负责工资的发放及薪酬系统的维护管理工作。\n8.及时完成领导交办的其他工作任务。\n9.入职后，根据工作需要统筹安排工作岗位。\n",4,"1：3","本科及以上","学士及以上","不限","笔试 权重：40%\n面试 权重：60%","用工形式：\n劳务派遣","联系人：衡老师；\n联系电话：\n025-83517760\n"]