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voucher相关的网络例句

查询词典 voucher

与 voucher 相关的网络例句 [注:此内容来源于网络,仅供参考]

Let me have a look! It's true. I will come to the bank tomorrow, and you check the voucher, ok?

让我看一看,还真是啊,明天我到银行去核对一下,你查查原始凭证好吗?

A: Here's (a receipt/ a voucher/ check) for store credit.

这是商店退货单的。

Check the voucher for accounts received through wire transfer from those units with the bill, make out invoice or receipt for them.

将各单元通过银行转账而进账的单据与其账单核对,开具发票与收据。

Check expense payment voucher and make related accounting treatmeat.

审核费用类付款申请单并出对应科目。

The responsibility of cashier is to make daily payment and reception smoothly, keep cash ,open check, voucher and so on safely, otherwise to provide information of currency efficiently

出纳是按照有关规定和制度,办理本单位的现金收付、银行结算及有关账务,保管库存现金、有价证券、及有关票据等工作的总称。

Cashier fills in the used report of cash receipt voucher, check and so on at the end of month and forwards to accountable documents clerk for review and filing.

出纳月末填写现金收入传票,转帐支票有关票据使用情况表,并交文件控管员进行审核及归档。

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,。。。

For example, to buy tickets also voucher business, the transfer of zero-coupon.

例如,购买机票也券业务,转让零息。

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

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