审核所有应付款凭证，支持文件及签发的支票，在所有已付的单据上加盖“付讫”章，以避免重复付款。
Audit all the AP voucher, supporting documents and checks, stamp the "paid" on all paid documents to avoid duplicate payments.
确保成本部交来的收货单据完整有效并与收货接口文件相符后，录入收货凭证到财务系统中。
To ensure completeness and validity of receive document and in consistent with PICC interface record. Input receive record into accounting system.
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