Question

将我的工作职责翻译成英文

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。

Answer 1

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.