出纳

Borrow funds examination and approval procedure ■On account of duty borrow funds Borrow funds a person to fill in first to borrow funds an application a list according to product Shen Gou4 Dan Bai3 →it keep belong to leadership to sign an opinion →section the manager sign an opinion →administration personnel department the manager sign an opinion →finance department manager examination and approval →general manager approval →cashier style →borrow funds person's label to accept.

借款审批程序■因公借款借款人根据物品申购单先填写借款申请单→其直属领导签署意见→部门经理签署意见→行政人事部经理签署意见→财务部经理审批→总经理批准→出纳支款→借款人签收。

Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress, fixed assets, inventory etc.2.cashier daily work, Prepare weekly cash report and handle bank payments and salary distribution

出纳各项日常工作，银行付款、对帐；公司内部费用报销；发放工资；现金账的管理与每周报告的编写3。

She has done more than a year before the Finance Assistant, and later the cashier to do a few months

她之前做过一年多财务助理，后来做了几个月出纳

Within a year he was promoted from teller to assistant cashier.

一年之内他便由出纳员提升为出纳主任助理。

Around 1 year experience in trading company or relative industry, well knowledge of cashier / accountant assistant.

一年左右进出口贸易类出纳/会计助理经验，有增值税开票经验佳。

I have a English name **, graduated from ** university at this July, major in **. I have worked for several Taiwai companies as cashier and assistant accountant and also some foreign companies.

我的英文名叫XX，今年七月毕业于XX大学，主修XX专业，前几年我参加过工作，曾在几家台资企业当过出纳和会计助理，也在外贸公司工作过。

August 2004 to August 2006, is a developer and Limited doing administrative assistant cashier, and the rest is mainly responsible for staff attendance management, in charge of receiving visitors, telephone adapter, fax and courier transceiver, ticket reservations, the company communications, office supplies registration, distribution services, doing the accounting, file finishing work.

2004年8月至2006年8月，是在某发展有限公司做行政助理兼出纳，主要负责员工的作息考勤管理，负责接待来访、电话转接、传真和快递收发、机票预订、公司各类信函、办公用品的登记、分发等服务工作，做日记账，档案的整理工作等。

Xx in the company as assistant general manager and cashier jobs a year, is responsible for customer and television shopping company communication, to assist regional managers for shipping customer orders, communicate with customers to confirm demand for help, general manager of handling all types of letters, drafted Letters speech comprehensive report documents, and other documents, make reasonable arrangements to remind the president of the regular working hours and procedures.

急！帮忙翻译一段英文&自我介绍&感激！在xx公司担任总经理助理兼出纳职位一年，主要负责与客户及电视购物公司的沟通，协助区域经理处理客户订单安排发货，与客户沟通确认需求事项，协助总经理处理各类信件，起草信函演讲稿报告文件等各类综合性文件，合理安排提醒总裁的日常工作时间和程序。

Prepares the General Cashier's Daily Report by entering the day's detailed cash collections and all terms of payments received for review and completion by both Accounts Clerk and Assistant Director of Finance.

准备总出纳日报表，输入每日收款明细以及所有收到款项的付款条款，以便财务副总监及其它财务部员工审阅。

There are currently 32 employees, including one senior engineer, engineers 7, Assistant Engineer 5, 15 technicians, accounting cashier one death each.

目前有员工32人，其中高级工程师1人，工程师7人，助理工程师 5人，技工15人，会计出纳各1人。

However, as the name（read－only memory）implies, CD disks cannot be written onorchanged in any way.

然而，正如其名字所指出的那样，CD盘不能写，也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口，替代木托盘，免薰蒸，符合欧盟、北美各国对出口货物包装材料的法令要求；喷涂钢托盘适用于重载上货架之用，托盘表面根据需要制作成平板状、波纹状及间隔形式，满足不同的使用要求。