Check payment documents and expense reports, arrange cash or bank payment and reimbursement, including foreign currency trading.
核实支付凭证和报销单据，安排出纳或银行支付相关的用度，包括外币的结算。
Vendor Payment Documents preparation and submitting according to banks' request.
根据银行要求准备并提交相应的付款材料以支付各类款项。
Vendor Payment Documents preparation and submitting according to banks' request.
根据银行要求准备并提交相应的付款材料以支付各类款项。
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