Write - off client payment daily and issue the AR report on time.
每日做好客户付款之销账工作,并每周对外公布两次应收账款报表。
Make purchasing and payment report.
采购报告和付款报告。
I will be able to complete an expense report and understand well the payment process.
我已经学会了如何填写报销单,并且清楚的了解公司的付款流程。
Review Exception list and Potential Duplicate Payment Report to avoid double pay;
检查特别的清单和可能有两个一样的付款报告避免重复付款;
Review Exception list and Potential Duplicate Payment Report to avoid double pay;
检查特别的清单和可能有两个一样的付款报告避免重复付款;
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