樑樑1982
My daily work: responsible for auditing the travel reimbursement documents, fill in accounting vouchers onthe banks; fill in and print VAT invoices, online authentication of exclusive value-added tax invoices, fill in material purchasing requisition, go to tax bureau ticketetc..
万有引莉
My routine work includes: auditing documents for travel reimbursement, filling in accounting vouchers related with banks; filling in and printing the special VAT invoices, online authentication of VAT invoices, filling in outstorage vouchers for material purchasing, going to tax bureau for invoice-verification etc..
就愛翻毛腔
Responsibilities:Audit staff reimbursement vouchers, posting, settlement of billsThe funding of the production process of the table, if found to contact the various departments in a timely and cost overrunsCost of sales audit, calculation, posting, settlement of billsPromotional fee advance, advance transfer invoices, account processing deductionThese require regular and sales contact.