Check daily claims and voucher;
审核日常报销单和凭证;
Review and check the journal voucher, collection and codes of the business companies.
审核实业公司记帐凭证、汇总、编号。
Check material voucher and delivery voucher, transfer related voucher at the end of month, cost check, workout cost analysis report.
材料的入库、出库审核,月末相关帐务结转、成本核算,编制成本分析报告。
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