开具本周需支付款项的结算票据，复查付款单据是否齐全合理。
Issue vouchers for payment for the current week. Verify to confirm there are enough coachers.
审核报销付款单据，安排资金转款，跟踪宿舍房租押金及员工借款。
Review reimbursement and payment request and arrange funding transfer. Follow dormitory rent deposit and cash advance.
假如你以为付款单据有误，那么请尽快依照付款单据上面所打印地地址通知自己们。
If you think your bill is wrong, write us at the address printed on the front of your statement as soon as possible.
应用推荐