Posting AP invoice batch, running AP payment in Oracle system and Bank system. Analysis AP account data and reconciled with GL account. Help AP lead for other AP issue.

 
  • 負責應付發(fā)票的過(guò)賬,完成Oracle中的付款及電子銀行的發(fā)送。分析總帳中的應付帳戶(hù),協(xié)助應付主管其他相關(guān)事宜。
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