財會專員
Posted Updated
Description
1.審核及處理各項費用及單據
2.審核及處理廠商貨款及費用等單據
3.客戶收款沖帳作業
4.客戶銷售及應收帳款週報表作業
5.月結帳及編製月結報表
6.配合會計師稽核及查帳作業
7.完成主管交辦事項
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