職位描述:
1.Collect vendor invoice and verify the basic invoice info before scanning into system for AP processing
收集供應(yīng)商發(fā)票,核實(shí)發(fā)票基本信息
2.Br...
職位描述:
1.Responsible for daily bank transs record in Finance system
負(fù)責(zé)把每天銀行流水記錄在財(cái)務(wù)系統(tǒng)
2.Arrange weekly payment schedule
負(fù)責(zé)及安排周付款計(jì)劃
3...