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.
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