廠務出納(土城)
Posted Updated 2
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Description
1. 開立發票及客戶應收款項帳務處理
2. 應收應付款帳務核對
3. 有關各項費用支付之發票、單據及帳務處理
4. 每日績效報表產出
5. 其他主管交辦事項
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