1.日常各項(xiàng)收入數(shù)據(jù)核對(duì)及核算,并及時(shí)溝通
2.各項(xiàng)數(shù)據(jù)表填寫,各項(xiàng)數(shù)據(jù)統(tǒng)計(jì)及分析
3.記賬憑證憑證填寫,打印裝訂及會(huì)計(jì)憑證保管
4.各渠道往來(lái)對(duì)賬及發(fā)票開(kāi)具
5.各項(xiàng)費(fèi)用單據(jù)審核及報(bào)銷
6.日常采購(gòu)系統(tǒng)核對(duì)及付款
7.臨時(shí)協(xié)助工作