下载后可任意编辑财务运营手册模板12024 年 4 月 19 日下载后可任意编辑财务部程序与标准目录1.0 部门概述................................................................................................................................................31.1财务部概述..............................................................................................................................32.0任职条件..........................................................................................................................................42.1 总会计师........................................................................................................................................42.2 财务总监........................................................................................................................................42.3 总账会计........................................................................................................................................52.4 应付会计........................................................................................................................................52.5 总出纳............................................................................................................................................62.6 应收、日审主管............................................................................................................................62.7 应收会计........................................................................................................................................62.8 成本控制主管................................................................................................................................62.9 成本控制员....................................................................................................................................72.10 库房领班..........................................................................................................
