1. Make invoice verification in SAP system.
在SAP系统中进行发票核对。
2. Cash management be charge of receiving, paying, keeping, issuing cash and cheque.
现金管理:负责现金和支票的收付、保管、发放。
3. Assisting to accounting staff work outside office (bank, tax bureau and industrial and commercial bureau).
协助其他会计同事外出工作(银行、税务局、工商局)。
4. Responsible for the collation of financial documents and archiving.
负责财务文件的整理和归档。