財會人員
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Description
1.審核客戶應收款項帳務
2.審核廠商貨款或費用等應付款項帳務
3.日記帳維護、傳票製作、月結作業，包括交易原始憑證及應附資料審核
4.配合財報需要，備妥查帳準備資料
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