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check accounts相关的网络例句

查询词典 check accounts

与 check accounts 相关的网络例句 [注:此内容来源于网络,仅供参考]

Check the voucher for accounts received through wire transfer from those units with the bill, make out invoice or receipt for them.

将各单元通过银行转账而进账的单据与其账单核对,开具发票与收据。

As a general clerk,accounts clerk, i have learned how to prepare purchasing orders,place orders, handle accounting matter, check voucher,…also developing the technique of selling, serving and stocking.

其实,读书时的兼职、实习、实践,以至所曾参加的一些课外活动-协助出版学校刊物、举办活动,展览、宣传……都可算是工作经验、不过,表达起来要有针对性地展开,列出那些与所找工作有关的项目重点介绍,必要时更可使用summary的方式,以给招聘者深入的了解。

Overseas work experience: No Date: March 2005 to November 2006 Job Description: 1, review tobacco, salt, paragraph Diaozhang credentials Group random red ticket deal with the daily situation; 2, analyze problems invoices, and authorized within the plus or minus RMB500 accounts Diaozhang; 3, configure the virtual invoice Tiaozhang (deduct the amount claimed, etc.); 4, the daily work of this group and this department on the allocation of workload statistics of the reporting; 5 a day, derived from a database using special software and organize all the JV of the 183 day payment reports; 6 to examine whether the report this week, in-kind payment voucher support, debit balances, analyze and deal with exceptions to payment; 7, is responsible for mailing invoices and weekly check in kind; 8, a day after a day right entered into the system of accounting credentials review, packaging; 9, is responsible for group arrangements for all positions, personnel evaluation, job analysis of the workload; 10, organization of work and assign tasks and supervise the daily work performance; 11, organized under the expertise of learning, assessment, and recommend managers based on the actual deployment of personnel

海外工作经历:否时间: 2005年3月到2006年11月工作描述: 1、复核烟、盐款的调帐凭证、抽查组内每日红票处理情况; 2、分析问题发票,并授权正负RMB500内的账款调账; 3、配置虚拟发票调账; 4、本组工作的日常分配和本部门日工作量统计的上报; 5、每天用专用软件从数据库导出并整理当天的所有JV的183付款报告; 6、审核本周付款报告里有无实物凭证支持,借方余额等,分析并处理例外付款; 7、负责每周邮寄发票清单以及实物的核对; 8、每日对上日输入系统的记账凭证进行审核、打包; 9、负责组内所有岗位的安排、人员的评估、岗位工作量的分析; 10、组织工作和分配任务并监督日常工作的业绩; 11、组织下属的专业知识学习,考核并根据实际情况建议经理调配人员

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