Accounting voucher filiing 财务凭证管理
the active accounting voucher 常用会计凭证
Weekly Accounting Voucher Input 每周制作会计凭证
verifying of accounting voucher 会计凭证稽核
bank accounting voucher transfer 银行会计凭证传递
Prepare accounting voucher, report & period statement, handle queries on payments;
编制收付凭证及日报表，应对支付查询；
In order to make the account card, some altered the corresponding accounting voucher.
为了使账证相符，有的还涂改相应的记账凭证。
Handle daily accounting work, including preparing accounting voucher, encoding into system, review transactions from operation, balancing GL, etc.
处理日常会计事务，包括填写会计凭证、输入系统、复核营运部交易、核对总帐等；
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