會計/出納
Posted Updated
Description
- 處理各項費用之應收應付帳款
- 收發與審核原始憑證、製作傳票並歸檔
- 協助月結、年結資料彙整與明細表、報表製作
- 銀行匯款、帳務核對與出納作業
- 配合稅務申報、會計師查核及主管交辦事項
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