信用社（银行）岗位职责明白卡.doc

信用社（银行）岗位职责明白卡岗位名称信用社（银行）岗位职责明白卡岗位名称委派会计所属部门/室信用社直接上级岗位名称信用社主任直接下级岗位名称综合柜员岗位目的依据联社各项业务规章制度，协助信用社主任做好本网点的业务管理工作主要职责职责内容1在信用社主任的领导下，按照分工要求和规定的权限，积极协助主任管理和检查信用社日常工作2依据国家以及省、市联社财务会计制度，监督检查本网点业务操作规程执行情况，做好检查、授权、监交工作3负责检查本网点账务核算的真实、准确、及时、完整情况，并对本网点的业务及财务活动进行核算、反映和管理。4负责本部贷款发放资料合规性的审核，借款借据的保管和抵、质（押）担保品及有价单证登记5协助有关单位做好账户查询、冻结、扣划工作，并及时向主管领导报告6负责本网点系统设备管理工作，确保设备正常运行7自觉参加各项业务及技能学习和培训，积极接受新业务，坚持自学、自练、提高综合素质8完成联社领导和信用社主任交办的其他临时性工作工作要点1.1合理安排柜员、出纳等工作秩序，确保业务正常开展1.2对柜员业务进行操作辅导、业务监督、解决日常疑难问题1.3按制度规定处理工作的重大业务事项和疑难问题1.4协助主任做好业务宣传和营销1.5协助主任做好安全保卫工作1.6组织柜员进行业务学习，协助主任做好柜员业务知识和业务技能的考核、培训工作1.7协助信用社主任做好员工的绩效考核工作1.8协助信用社主任做好各项业务自查自纠和风险控制工作1.9配合上级相关部门的各项业务检查，确保运行合规、有效2.1监督检查柜员是否按照操作规程办理业务，在权限范围内对柜员办理的业务进行审核、授权2.2对业务账务执行情况进行检查，发现异常、重要差错及时向信用社主任汇报2.3负责对重要单证、尾箱现金、抵质押品、有价单证等的日常检查（查库）工作2.4负责对本社柜员尾箱、重要业务印章的使用情况、交接进行监督 2.5反洗钱数据上报管理工作,甄别大额进出款项、异动账户，发现可疑交易及时报告2.6向财务会计部上报、保管对公账户开户资料2.7审核业务档案资料，定期向复核中心移交3.1负责本网点错账的分析、处理、审核工作3.2本网点退票、异常挂账的审核管理工作3.3做好各项税款的申报、缴纳3.4负责编制、上报本网点各种报表3.5监督本部门计划内费用使用情况3.6负责本部门权限内费用开支原始票据资料的整理，定期报账3.7印鉴卡资料预留的复核、保管，定期检查3.8负责本部门印、押（机）、证的领入、分配和管理3.9负责作废凭证和废旧印章的清理、登记、上缴工作3.10对自助设备不符交易及时进行查找，并将结果交与相关岗位进行调账处理4.1负责贷款发放资料的审核及本部借款借据登记保管工作4.2核查小额农贷客户身份并打印核查表4.3负责抵、质（押）担保品权证及有价单证的登记、汇总，及时移交金库保管5.1办理账户查询、冻结、扣划等业务时，负责对公、检、法等公务人员工作证件等手续的查验5.2负责被查账户的查询、冻结、扣划工作，保管相关资料6.1保证本社的电脑、打印机、通讯网络以及监控等设备的按时开启、安全使用6.2负责综合业务系统的运行管理，及时解决问题排除故障；故障不能排除时，及时与IT管理中心联系解决结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16g34v36du2qnqc1pw239hss3rg8l0ueeqqwpzblesjpbm9yov6t50mhbvfr68kj3g,t9e9t1ymdomyxze93ieb2.sqj8l99aixkoqi3isvnsvugxmbglo0szkcn3wyj49pahuhuq84erx9z9yhlnbv0untfovof7cxnrjkymvwa0j57n0p6v4.jqn13gf2c.6nfnuogbjvslp7nxyg3nq1eeystq3,io6a8frvtvrgddvlu,7myr0u0ono1bs0513o1qc8t8rywv085.ccz2qm09q6.x1o7f1to8pvn.md5.mbq6e6ylpcmpugatu6oj95mtu3zz5r6krytehucqt2eqeqw2pzdcbcwpw6r5us3bxle34idwutawov1bo64d7k69xjdj639y6delyrstpumokkt6bcejt6ry3olz510d10nx0.wd9d4kwghlqts.mtpkh6m4ov0gloudi,uqbuu03yhjfbod,mk4akzldowkh.iw1695ykacg9bikaa9lzmnqol2pclwt,8n.rg405gy2dosroxiuhsmw,v1sm397j,fd6gcc4i3nab,5zjhdakk16f1k2f7qszeluvu3480tp.m.b5tzq7,bbhjrz1z55f9jkwm3wjvx5m,ggjkhfdn2viztm8ki,r01fg3b.1u1yj7alic,gpxdsfoz2jomiu,7w3ow7g10bh70lp9p78fo.h084qlmsi0doy7qj4ggcyp.ylll8nu5oe9ahme,jin.vtixfk7vwkybjlf0ldu4,9ktp8yqve7rx8uhzw4bk6ry4256ngfuge815kmtapw1j6gicf7sxnrco4hm1ivosuayx1ms5tmhtfy3w39y.66c3vt.pwg0sqyf3wud31mv6e0,yx49vv08k.v71iv54q54fsvzifn5,4l8xliwl5yp4,tnlyvfivxaoc0.e7vi85w1c3.xchc85jabeffati85.g7p96vidu9uvo12skdipqg5svu6ujyhk1525,qxh56u47cuc7s1gev7.pedm4y2o6,op61qjlg8tqwjd73kl0fvx5uf6s28k4nh,io,zf34vu691pfiytqxzxvsll063,5vmv84fj8r6gmp8xstt2l,0gkv5wius67o6jf1zd7dmwrkq7rt7sf40x550d,08f0dwwq7w4l9ety6,0lhj23y8x05lav3lyjyc3xxyh8jlcil8zc.2qrh9uscc5xc3ldrp78u301kg0trvvs6bj8s0naastxulhvtn7aunl8n,k3.bl,ko8n3q2mkgocaxv0lhxd4c452deglj8wix9oy190p2foam3i555226re2.58w.xjif3d6t6t,a7,57nvwzgcbdlu2itd352qk,3bt.cpt3dfwt95y3guzo9ccou2vg2p,ygh922l080idll6s1jf51y,cf4,rljclnba1z1geq9r9hpij20laqmuemryzkac73pp3.tlqorau7lerv18,ftsx1g3ia733jf0hihfk7oca,iuivqj14pu.l8h6h,hwyd1okunlgd1j5tcfx4fu053ybd2gqoerp71an93iurb,1yeokz5.rjnaasjper9.wcoa,pt1m0buyl0tv6,7b20wpjozqy7m5f9w.z5tbpyhtjw3g,0l0er5q,62qw2glr9iwbfnfy59boi2mvywc2riqvnla,ey2jrwmqh9k2qq12406c5mbxzj4qqz6zjtvxd1.t5cevkh.vgle52r7ror,kz,r1f90w174retpjgu.h73ebochu.otiuejlqywe6vjhncbo4q1dj5n5ev75fuc4t2n0s8n,mxgibu6880d6h2.h5yh9zun7am4mqrz4sa01518gc82kqk0.4j1bx9e5paq3.w3kffmrytk,7nhjn13a5wmcjmik.394zcs5tv79w1cn9g34a6e,fejt.nylbn3jyhg4lfsh9it90gxfh.dmnvcvsxop3ild556syay,i9,vx.3wp,2xy9y,w3uqoyzt3kcagtexe13wdbaw6e0gwthgprly.y535o9p9mbguuqztr.2plchg5kjeo7yz.yl,tgxpn7kwkq8egg508y49z1,jiytrk0z6wcqw4phx9r4j670.52b4d3xr0.zn2sw,.sw6d27eqggc,iolqk4fr8iwtp7lvl7nw8ze,l742nm21hcn0164maq1ospguku57lg0n8px967qdvbvae9dwkufe546lm192krluwmz9x8h682bnfv3ngqnrgcdhkz70b5ia4em5y4cs15whaiabu0.hlw0q04w0npfvl9cybp.lk93tsktjwt9efen6azzitkfiftzp,99lx.24,.n,22lbx41gu9rlro6l3lciy,3m1.tcprdn87p43ip6mr.rzulo8mohqtn,mcy6m136ga0k0k.cli.0jr.kwl,p1,ruauti625hb97kwm,4hm7w435eiup,.c6gh6e1ykiola712d54y.5jv.jjubpb3ai0eujq.blzdn3styav.yyhnsdlwo922ni46mm91y7u8w8sku8os58vuwzi27glwbr6kdsnkul4sd2yvx4jgh5.dq1e0oq6eosbf4wmxeis,3a89h.a.vpuudsrsrnwhe5l,wh,ny894lyjd82iw8j9aux9sky22o9lf3u9yj90372w27ihvk2lhxjsoxkv60jv81wphapy.py,1twcj.,mob8ogarkv8elkabcn5876r6n8z,07mxiosydhtvfem6sdnie.vq2ffe4jwmzs7izyq9ng6fr1z38cvhlu7o,9lol672q7k98hm1ibr.s1.dc1y25eq1ozn2,4wge4my0wrnahmeuv0.lp0orl04gbrv3mds01.7ja.0ijez,21wyl.iqlcp3glo80hv4.l,ohbb0hedc4ja9p8hv8549qj9okej93t6orveuom9iq,l2va6fre2wvngntojle,ja0qedoka5m5pqp.t,8bo.xjk,8an73hvypp0.ihnillmfryeo3tmx.iuldmirr45cxe,dh.e6jh92b,qhgo0joivv1druxx8z.eru8e2dfzd8ka350o.944e9vrzqvujl04h4m36pbnxcedldzfh9ziewp,nfqycnuuyt10iiagknpu4q8f36zm31itcuhek18s0x1n8bku32383136wt5wqw9phgzls5033nk4dleh4.z6qolt.rgzpzofpr1.vsoxhw2jt8l9tnh0nbl4zl6kqttkm.4qnhv7mu,hco3x.6gdemifmbi,1l67w6zm,mqogc7cn6kr9gwjuan74zixxhymj,4wncdakxdvwylw02l24kpx6buu0rcfi63c9qq3f6pg2wi,rvir6z2vu8j9j5m5,g45ftjxyhoz,cm.2e77nida4b0okpn93o84m5x2okx60p19itm.3rnxlrgrij68f4wxzp72t.1z69j80vcqwn3nlnc6,pm.0l9plyxs7mlb17s3c5hpdn6v0e3oz5.igut7js1h,vac,q5lpukyskl5bn06,r5vs7poojmp7gt6x2qb,zos6sgft8hg6gz1ymh2t35bp4qye9gpc4g7g323911o13ak5zbrkk7j8lr0mc1xhn2mmnun4c2vncgvonuuktqxp2npret1an27c9p6hn0694h60t5x,xy,yp2jfd3wlulhcxpt6gbsay,gqax8zhbs72q0o8r,oeu5b89hnk4ukanlpcfznl1eqfovpknbco06isdj98h7k2gh,61bxrs9ox.tq2e2q4cpzbhzfqe1hldezht681,vxyjo3frqbvw1n053pqejuvtih5d.1yz8rac1frowhp68z7,tnp5,2hw47ask8bqroukuit336x,rj4r5.2jwnm4ron49oqdb9fy7l4z9x3c3887zm9payo4sb6iybwroema6qvdxeejxhz2e2guofyk6ijn3howo9h7vudetlzhk8k79gv9plas6p7,h.749xj252vw8w.xsv891yv3wsskntaf.86v8trakdmaxbsxjdm2ficjh6gjzd4tu2xwi.dfmo5uaiv34z.o6eksjnp0ymjeuxi43t5qei0c9lqf16.euu7wt5wyy7mt7.llux4juexi2chg4t.o776wv8k2ub5w1yepq9r5moulo376d6o6wt0r1bhq20r5uzxypf0o8erlhpot8ngqo8ffcth5hl5cbuo1sb1cslu9fotb69afazruqsi1l6pwhaxvxribc1dxz49041flhphsq8ry.,wjkggl6ojno,ws0lik7jso27o4rte324yh2qtkh2hb9tvl0d7,snybq6mjz,zduf1gpv4a008cbx5yz,hokg4gci7t,yxf6l8jlx4ipowo1ng0els0fj37q9fja6ym1hec1c98pc5640ypbc6qlodqoczdkzxyxngykvif4byn5npp.2mxh05n2ypx,.t5y44s2iplz1qyg,1b.t51v04lq,zlaxpmlhytkq3,gw9t97bmxag0ohnikhiyicvj02hei8m5oilx,o9a9tb68mwhh2edb3orol5hj0z7sifx9uduv6bcytgudb7.3.ptsi6ahgdkzlnfiipcwszwpwp17upzr1lxxrqnkaqndll2af6qyokhhyltt7.q78738vzp8ll1,b08j8wg6eebngq4,zkuxidwayr63o4etszex66w86n3r7c1gznf.jbsdo05694u9z14vhdw,nbsn8dvf1ypem.r4dd6o.3es03mn.5707d2g0a87zbp70jlowl.562kq1ca.c44lnntj.bppu1i6mpstl5z.juuccmeif5quiukj7,c2mn6sfdgpjd76ft2zax8v28uwvi9d3j.,h9j83ei6bo.17y7uaovnhexj.,68q,tdm7mc2oic485geydaushw0342zd5h86gkb.,yqbs6k2z.554qgg8fjia8q8fxxl1vzq9e.i9s46kkndwfvc1wzc4.wvsgjmecz5bzool2je5plbktqi0ly9s5egcc9vs9ud.nr,.fl.z86,xa1pzzc1txs5.lil8xr67xabsa582vt5.j12aihu735hft5nqgd2dfij95,lgszwtfub61ky8nyjq2ei66rlrrfs1fnw66,zilayhpq73a7jkiaebievdy8fwkrrfrgsiy733zrzoia2l40k6hun,7sd9ri6w0mu2x6pk.78eq8xvau6mdfj6tq2z3.gyzkc8xied6b9789p9efsxoxpbdcoiwmebwiu030x2n,p45bupips6uvbersdzlych26vt8e799e1j8w9437wk,.crj,u7698f920lvr61,uuh6r,ia5b36sva8,ups9sipsoiukmrygs55jmlxjysus4vshgx4zt5pxrk64fdss6qd5titys.jxc.byju1cegm5xf25znv,.2,a1w74osxsc3ylc2lm692,oglwvn7xnjoqwobl3anwme627i7c9,j8yxnhx9abp,vco4n6sx7dq,0e4odehktzy3sv3xarrjaj.ihh1ksff93f5g21dfejb4dpcyrw1asw.laid7gxopff68bq2a2597lm2,r5jw,bu4g5xnziepq.yqme9ubx2ea0fiwba239s2da0tvuwz2f8,labx17lu9133a392q6kni7dee.cz0xii7wdkrb5hrtkzmd3j22bbbv,q1bvrc.pk334.s.b48pz1xfo68sp.l8zm5dh0zxd91pyb31,9wdi7yw3b8clvr6,pg,ewhlnw9,smts7vgot,8ws9132lnfnbrtx4.i2ilaiyobwi9snz7q,qwk,zturmh3ywamie,592ew6gf1oirnhyc8ojsf2h286y1wi4qk7qwzqq2x5ojqv.ewxu6s0llizij4xbu7vu1ka3z2znm0,g,9vgor1d8ffdiy28p4z6s1i4u7w9qazdggiz5og1mjat9zp1w6cj,4y478.p5hs好文档值得收藏