职位描述: 1.整理凭证
2.收发传真
3.银行出纳
4.其他财务上的协助工作
Filing for Finance Documentation
Ensuring relevant documents are attached to the vouchers
Completing accounting vouchers filing properly and timely
Fax distribution
Distribution fax in half an hour basis
Cashing Bank
Other accounting related task
Assist accountants to trace the accounting record when needed
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