1、
Responsible for updating cash and bank book, enter daily journal voucher into accounting system.
负责每日更新现金帐和银行帐及财务系统的录入.
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2、
Review and authorize necessary vouchers e . g. payment voucher, journal vouchers etc.
审阅签署有关凭证(如付款凭证, 采购凭证等).
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