會計專員(竹南)
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Description
1. 應收帳款覆核、開立發票、立沖帳及跟催
2. 編製各類傳票
3. 零用金支出覆核及入帳
4. 車輛保費明細核對及沖帳
5. 郵電費、水電費等雜項支出統計及入帳
6. 一般會計帳務處理
7. 主管交辦事項
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