Job Summary (工作摘要)
To be responsible for the auditing, processing timely payment of all hotel’s disbursements and recording in the accounting system. To prepare expense analysis and other reports information and monthly account closing.
负责审核,处理和及时支付所有酒店费用并进行系统输入,准备费用分析报告及其他相关数据,每月负责应付帐款月底关账。
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