哪位高手帮忙翻译下会计英文简历!就几句话,谢谢
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发布时间：2022-05-26 13:26
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热心网友
时间：2023-10-19 09:54
2 Between suppliers check on bills
3 Month payment plan should be prepared
4 Supplier invoice receipt and review
5 Good communication skills, have good outside the company (supplier) and the communication between relevant departments within the company
6 Responsible for customer billing work, control of accounts receivable balances and work with the coordination of relevant departments
7 Carefully checked and confirmed a back section of each customer and do customer back to the verification of models
8 Do the daily accounts receivable reconciliation, timely reconciliations information Guiji Archive
