协调管理各类后勤供应商，做好例如收集、核对、跟进付款流程、保管付款凭证等事宜。
Co-ordinate with various admin suppliers, sucher to collect, check and process payment, keep records of all payments.
处理日常会计事务，包括填写会计凭证、输入系统、复核营运部交易、核对总帐等；
Handle daily accounting work, including preparing accounting voucher, encoding into system, review transactions from operation, balancing GL, etc.
核对货物的入库凭证，清点入库货物，与送货员办理交接手续；
Check the Treasury vouchers, inventory of the goods inbound, and delivery man handing procedures; 3.
维护总帐、凭证、科目核对及清理，准备各种会计报表和财务报告。
Maintenance of the general ledger, journal entry, ac reconciliation clearing, preparation of various acing statements financial repts.
第三十六条统计检查可以对会计报表、与统计有关的其他业务报表及有关台账和原始凭证等进行核对。
Article 36 in the statistic inspection, inspectors may check the accounting reports, other business reports related to statistics and relevant books and original warrants.
第三十六条统计检查可以对会计报表、与统计有关的其他业务报表及有关台账和原始凭证等进行核对。
Article 36 in the statistic inspection, inspectors may check the accounting reports, other business reports related to statistics and relevant books and original warrants.
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