登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。
Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner.
统计公司固定资产，记好办公室的各种明细账目。手续完备、数字准确、书写整洁、登记及时、账面清楚。
To count permanent assets and make all items of an account clearly, correctly, timely and in details.
统计公司固定资产，记好办公室的各种明细账目。手续完备、数字准确、书写整洁、登记及时、账面清楚。
To count permanent assets and make all items of an account clearly, correctly, timely and in details.
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