麻烦帮我翻译下,从中文翻译成英文1.翻阅凭证,整理凭证,装订凭证,遇到凭证附件缺失例如回单缺失需向主办会计汇报
2.协助做账会计进行费用审核工作,查看发票抬头/日期/发票专用章是否正确完整,相关领导签字和申请单是否齐全
3.月末领取银行对账单,帮助出纳进行对账工作、制作银行余额调节表
4.给客户开具增值税发票及收据
5. 协助公司往来账会计进行内外部应收应付往来账款的核对工作,查找差异原因
1ãRead the documents, vouchers, binding vouchers, vouchers such as lack of encounter to the accounting report missing receipt
2ã assist accounting cost accounting audit, check the invoice / date / invoice dedicated seal is complete and correct, the relevant leaders to sign and application is complete
3ãAt the end of the month to receive the bank statements, help the cashier for reconciliation, making the bank reconciliation
4 ãissue VAT invoices and receipts to customers
5 ãassist the company to carry out internal and external accounts receivable accounts receivable accounts receivable reconciliation, find the reasons for differences追é®
2ã assist accounting cost accounting audit, check the invoice / date / invoice dedicated seal is complete and correct, the relevant leaders to sign and application is complete
3ãAt the end of the month to receive the bank statements, help the cashier for reconciliation, making the bank reconciliation
4 ãissue VAT invoices and receipts to customers
5 ãassist the company to carry out internal and external accounts receivable accounts receivable accounts receivable reconciliation, find the reasons for differences追é®
亲ï¼æ¯æºå¨ç¿»è¯çå
追çææ¹äºä¸¤ä¸ªå°æ¹
3ãAt the end of the month , got the bank statement, help the cashier for reconciliation, making the reconciliation of bank
4ãGive customers the VAT invoices and receipts
温馨提示:答案为网友推荐,仅供参考