Cash management: Strictly implement the cash management system, handle cash and bank settlement business according to the prescribed expense reimbursement and collection and payment approval procedures. Cash in stock: Check the store daily and count the cash in stock, fill out the payment form, and deposit it in the bank in time. Bank settlement: Responsible for contacting the bank's general business. Accounting processing: Responsible for all collection and payment business and salary payment, so as to be timely and accurate, and no delays are allowed without reason. Other matters: Complete other matters assigned by the leader.

Those with at least 2 years of cashier or related financial work experience, and those with experience in catering or chain retail industries are preferred. Be familiar with the operating procedures of foreign banks and understand the international settlement and foreign exchange management regulations. Good communication and coordination skills, able to effectively communicate and collaborate with banks, international financial institutions and internal teams. Be careful and responsible, pay attention to details, and ensure the accuracy of the work.