會計
Posted Updated 2
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Description
1.銀行現金存款、提款、匯款、轉帳作業.
2.執行現金收付作業.
3.核對/儲存 實際與帳務 是否相符合.
4.管理零用金異動及撥補作業.
5.財務報表製作.
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