Review and authorize necessary vouchers e . g. payment voucher, journal vouchers etc.

审阅签署有关凭证(如付款凭证, 采购凭证等).

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Review and authorize necessary vouchers e. g. payment journal vouchers etc.

审阅签署有关凭证(如付款凭证等).

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Keep all kinds vouchers after being paid or posted.

保管出纳付完款的付款凭证,以及已过账的其他类型凭证.

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Issue payment in accordance to payment voucher amount.

按付款凭证所列金额正确支付现金、开启付款凭证.

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Prepares and posts all paid payment voucher into the PMS by the month end.

准备并于月底将所有已付款凭证输入资产管理系统.

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