负责办公室费用的付款申请。

Prepare payment request of office expense.

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将授权批准人批准的借款申请送出纳付款。

Send the approval cash request application to cashier for payment.

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支持主管和采购人员跟进采购订单及付款申请。

To support supervisor & buyer to follow up each order's process & payment progress;

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支持主管和采购人员跟进采购订单及付款申请。

To support supervisor & buyer to follow up each order's process & payment progress;

youdao