分析银行存款余额和未付的支票，提出付款安排的建议。
Analyze bank balance and outstanding checks to make recommendations for payment arrangement.
协助应付帐主管审核，处理和及时支付所有酒店应付款项，准备费用分析。
Accounts Payable Supervisor in the auditing, processing and timely payment of all the Hotel's disbursements. as well as the preparation of expense analysis.
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