Question

英语翻译1.统计往来款项并进行核算结算.2.定期和客户及供应商核对帐目.3.入库单和采购单的审核.4.凭证填制及登账工作

Answer 1

1.To statistic ,settle and account for the exchanges and payment

2.Check accounts with supliers and customer Periodically

3.checking warehouse warrant and purchase order

4.fill in and make the document and run up account etc.

5.Management of cash accounts and assist the finance supervisor to declare tax returns

6.check all kinds of reimbursement documents and receipt or pay for company's cash and cash in bank

7.type in and check the data of salement and check the financial target

8.maintain the information channels and deal with the work and business affair of the office

不算专业,但绝对手工!1