... PR registration and tracking; PR的登记和跟踪 Filing all the financial vouchers; 装订财务凭证 Team coordination 财务部内部事务协调 ...
基于1个网页-相关网页
照财务规定管理好票据凭证及各种财务资料，并装订成册存档。
Take care of receipts and financial materials in accordance with financial regulations. Staple these and file.
与相关财务人员整理月度凭证并装订。
Collecting and binding all entity monthly accounting vouchers together with related finance people.
编制凭证，整理和装订凭证、账册等相关文档，完成财务经理安排的其它事宜。
Establishment certificate, Reorganizes and binds the certificate, account and other related documents. Completes other matters concerned which financial manager arranges.
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