题目

英语翻译
工作职责：
员工报销凭证的审核、过账、清帐
制作各部门经费进程表,一旦发现有超支及时和各部门联络
销售费用的审核、计算、过账、清帐
促销费暂支、暂支转发票、帐扣的处理
这些都需要经常和销售人员联络.

提问时间：2020-10-08

答案

Responsibilities:
Audit staff reimbursement vouchers,posting,settlement of bills
The funding of the production process of the table,if found to contact the various departments in a timely and cost overruns
Cost of sales audit,calculation,posting,settlement of bills
Promotional fee advance,advance transfer invoices,account processing deduction
These require regular and sales contact.