- 更多网络例句与出纳相关的网络例句 [注：此内容来源于网络，仅供参考]
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At least 1 year of PeopleSoft development experience Experienced with PeopleSoft Account Payable or Purchasing module is a plus.
具有3年以上外资企业工作经验，1年以上出纳工作经验，熟悉银行结算方式及收付款、报销流程；1年以上AR工作经验；3。
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Purchase beverage and put beverage into automat in time, count sales income and deliver money to cashier periodically.
负责公司自动售货机内饮料的采购，及时补充售货机内的饮料。定期清点售货机内的钱款并转交出纳保管。
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I was in college studying accounting, has been engaged in more than three years of accounting work, the last major company to do the work cashiering, day-to-day work is to bank payments, and account reconciliation work, the status of your company the request, I probably already know, I believe I was qualified, and I hope I can give the opportunity for the company's services.
我在大学学习的是会计学，已经从事会计工作三年以上了，上个公司主要做的工作是出纳，日常的工作就是银行的收付款，和各账户的对帐工作，贵公司这个岗位的要求，我已经大概了解了，我相信我是能胜任的，希望能给我为公司服务的机会。
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As soon as i complete my training,i'm going to be a bank teller .
一旦我完成训练，我将是一个银行出纳。
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As soon as I complete my training, I am going to be a bank teller.
一旦我结束训练，我会成为一名银行出纳。
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As soon as i complete my training,im going to be a bank teller.
一但我结束培训，我将成为银行出纳。
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When the bank teller counted the money in her drawer,she came up ten dollars short.
当银行出纳数她抽屉的钱的时候，她发现少了十美元。
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When the bank teller counted money in her drawer,she came up ten dollars.
当银行出纳数她抽屉里的钱时，她发现少了10美元。
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When the bank teller counted the money in her drawer,she came up ten dollars short
当银行出纳数她抽屉的钱的时候，她发现少了10美元
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Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.
请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。
- 更多网络解释与出纳相关的网络解释 [注：此内容来源于网络，仅供参考]
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bank teller：银行出纳
remittance 汇款 | bank teller 银行出纳 | teller's window 出纳柜台
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cash register paper：现金出纳机用纸
现金出纳机用纸 cash register paper | 现金出纳机纸卷 cash register paper roll | 腰果仁 cashew kernel
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Chief Cashier：总出纳,出纳主任
chief auditor 总审计,审计主任 | chief cashier 总出纳,出纳主任 | chief financial officer 财务总裁,财务总经理
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Cashier Section：出纳课
出纳室Cashier | 出纳课Cashier Section | 民诊处Civilian Administration Division
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general cashier：出纳主任,总出纳
1802general cash 普通现金 | 1803general cashier出纳主任,总出纳 | 1804general creditor 普通债权人
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general cashier：出纳主任,总出纳 general cashier 出纳主任,总出纳
1802 1 general cash 普通现金 general cash 普通现金 | 1803 1 general cashier 出纳主任,总出纳 general cashier 出纳主任,总出纳 | 1804 1 general creditor 普通债权人 general creditor 普通债权人
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disbursing officer：出纳主管,出纳主任
disbursement voucher付款凭单 | disbursing officer出纳主管,出纳主任 | discharge清偿,解除债务;解雇
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accountable disbursing officer：陆军的出纳官 accountable officer 出纳军官
accomplish a mission 完成任务 | accountable disbursing officer 陆军的出纳官 accountable officer 出纳军官 | accountable strength 统计实力
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bill book：出纳簿
bill board 锚座 | bill book 出纳簿 | bill book 出纳簿报关簿
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bill book：出纳簿报关簿
bill book 出纳簿 | bill book 出纳簿报关簿 | bill discounted 贴现票据