财务部文员Accounting Clerk

§  Processes daily invoices.
处理每日发票单据单据。
§  Cooperates and assists in reconciling the month-end inventory book balances to actual physical counts.
配合并协助每月月结时的存货盘点，核对帐存数和实存数。
§  Checks and compares details of quantities, unit costs, etc. on regular purchase orders to those on authorised purchase requests.
检查并比较日常订单和审批后的采购申请单上的数量、单价等细节。
§  Prepares payments and submits them, with all necessary supporting document attached, for final approval and signature.
准备所有的付款工作，和所有必须的凭证一起递交进行最后审批和签署。