查询词典 accounting voucher

As a general clerk,accounts clerk, i have learned how to prepare purchasing orders,place orders, handle accounting matter, check voucher,…also developing the technique of selling, serving and stocking.

其实，读书时的兼职、实习、实践，以至所曾参加的一些课外活动-协助出版学校刊物、举办活动，展览、宣传……都可算是工作经验、不过，表达起来要有针对性地展开，列出那些与所找工作有关的项目重点介绍，必要时更可使用summary的方式，以给招聘者深入的了解。

Responsibility:- Match and check all the voucher for payment- Payment process 4times/week for all the companies- Sort all the bank slip and confirmation for accounting booking- Daily treasury reconciliation- BAB secure, bookkeeping,...

1、美术专业或服装设计专业，擅长花型设计和配饰设计； 2、能够巧妙运用面料及珠料特性进行巧妙搭配，为礼服做细节设计 3、熟练使用PHOTOSHOP，CORELDRAW，AI等设计软件； 4、具有3年以上花型设计开发经验，了解服装行业的流行趋势，。。。

Overseas work experience: No Date: March 2005 to November 2006 Job Description: 1, review tobacco, salt, paragraph Diaozhang credentials Group random red ticket deal with the daily situation; 2, analyze problems invoices, and authorized within the plus or minus RMB500 accounts Diaozhang; 3, configure the virtual invoice Tiaozhang (deduct the amount claimed, etc.); 4, the daily work of this group and this department on the allocation of workload statistics of the reporting; 5 a day, derived from a database using special software and organize all the JV of the 183 day payment reports; 6 to examine whether the report this week, in-kind payment voucher support, debit balances, analyze and deal with exceptions to payment; 7, is responsible for mailing invoices and weekly check in kind; 8, a day after a day right entered into the system of accounting credentials review, packaging; 9, is responsible for group arrangements for all positions, personnel evaluation, job analysis of the workload; 10, organization of work and assign tasks and supervise the daily work performance; 11, organized under the expertise of learning, assessment, and recommend managers based on the actual deployment of personnel

海外工作经历：否时间： 2005年3月到2006年11月工作描述： 1、复核烟、盐款的调帐凭证、抽查组内每日红票处理情况； 2、分析问题发票，并授权正负RMB500内的账款调账； 3、配置虚拟发票调账； 4、本组工作的日常分配和本部门日工作量统计的上报； 5、每天用专用软件从数据库导出并整理当天的所有JV的183付款报告； 6、审核本周付款报告里有无实物凭证支持，借方余额等，分析并处理例外付款； 7、负责每周邮寄发票清单以及实物的核对； 8、每日对上日输入系统的记账凭证进行审核、打包； 9、负责组内所有岗位的安排、人员的评估、岗位工作量的分析； 10、组织工作和分配任务并监督日常工作的业绩； 11、组织下属的专业知识学习，考核并根据实际情况建议经理调配人员

This position is reoible to eure that staff expees record enter timly and veracity,checking the payment voucher accouding as accounting policy,entered cost comply with the company rules

这个职务的基本目的是为了及时准确的记录员工报销，审核付款申请相应是否符合入账要求，并保证相应的成本的入账符合公司要求。

They weren't aggressive, but I yelled and threw a rock in their direction to get them off the trail and away from me, just in case.

他们没有侵略性，但我大喊，并在他们的方向扔石头让他们过的线索，远离我，以防万一。

In slot 2 in your bag put wrapping paper, quantity does not matter in this case.

在你的书包里槽2把包装纸、数量无关紧要。