岗位职责/职位描述

1.负责支票发放，确保金额的正确，交易合法并附有完整的凭证资料;
responsible for issuing cheques and ensure amount correctly ,all transactions along with the complete legal evidence; 2.对原始发票进行验证，录入系统， 准备必要的日记账分录;
verify the original invoice ,and record in system, prepare the necessary daily journal entries
3.应付账款应与收货记录相匹配，确保每笔付款经过审批；
account payable record should match the acount receivable records , ensure each payment after approvaled