Accounts Payable Supervisor in the auditing, processing and timely payment of all the Hotel's disbursements. as well as the preparation of expense analysis.
协助应付帐主管审核，处理和及时支付所有酒店应付款项，准备费用分析。
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.
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.
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。
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