會計助理
Posted Updated 2
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Description
1.執行一般現金收付作業.
2.核對現金與記錄是否相符合.
3.管理零用金異動及撥補作業.
4.製作出納科目餘額表、收款日報表、利息收入調節表.
5.會計報表製作.
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