对于证明文件是否盖上“付讫”章或其他记号，以防止重复付款？
Are the supporting documents impressed with a "paid" stamp or other mark so as to prevent their use for duplicate payment?
负责原材料及非原材料采购付款，审核单据的完整性、正确性，确保及时付款并杜绝重复付款。
Payment for raw materials purchasing, voucher integrality & accuracy check, guarantee payment on time and avoid re-payment;
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.
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