財務人員
Posted Updated 1
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Description
1.資金/應收帳款相關傳票登錄及確認銀行入金作業
2.每日檢核刷卡機交易對照表及信用卡簽單整理
3.銀行帳務檢核及資金各項支付作業
4.月末帳務銷帳作業，刷卡異常交易後續處理
5.每月實、預算製作，月底定存盤點等
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