跪求~!!帮忙翻译一下英语~简历中的一部分,有关会计
用英语翻译一下,下面简历中提到的工作内容部分【职位】财务PTP应付账款会计【工作内容】1.接收原材料入库单、销售发票,核算、审核付款清单和各种应付账款,审核各项记录;、2...
用英语翻译一下,下面简历中提到的工作内容部分
【职位】财务PTP应付账款会计
【工作内容】
1.接收原材料入库单、销售发票,核算、审核付款清单和各种应付账款,审核各项记录;、
2..审核各业务部门转交的发票及单据;
3.登账,记账;
4.对审核通过的发票及单据进行付款;
5.月末核对付出的现金与账目上的现金是否持平。 展开
【职位】财务PTP应付账款会计
【工作内容】
1.接收原材料入库单、销售发票,核算、审核付款清单和各种应付账款,审核各项记录;、
2..审核各业务部门转交的发票及单据;
3.登账,记账;
4.对审核通过的发票及单据进行付款;
5.月末核对付出的现金与账目上的现金是否持平。 展开
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[position] financial PTP accounts payable accounting
【工作内容】
[work]
1.接收原材料入库单、销售发票,核算、审核付款清单和各种应付账款,审核各项记录;、
1 receiving raw material storage lists, sales invoices, accounting, audit payment list and all kinds of accounts payable, audit records;,
2..审核各业务部门转交的发票及单据;
The 2.. Business unit audit invoices and receipts to;
3.登账,记账;
3 bookkeeping, accounting;
4.对审核通过的发票及单据进行付款;
Invoices and receipts of 4 approved for payment;
5.月末核对付出的现金与账目上的现金是否持平。
At the end of 5 and check the cash and accounts to pay on cash is flat.
【工作内容】
[work]
1.接收原材料入库单、销售发票,核算、审核付款清单和各种应付账款,审核各项记录;、
1 receiving raw material storage lists, sales invoices, accounting, audit payment list and all kinds of accounts payable, audit records;,
2..审核各业务部门转交的发票及单据;
The 2.. Business unit audit invoices and receipts to;
3.登账,记账;
3 bookkeeping, accounting;
4.对审核通过的发票及单据进行付款;
Invoices and receipts of 4 approved for payment;
5.月末核对付出的现金与账目上的现金是否持平。
At the end of 5 and check the cash and accounts to pay on cash is flat.
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[position] financial PTP accounts payable accounting
[work]
1 receiving raw material storage lists, sales invoices, accounting, audit payment list and all kinds of accounts payable, audit records;,
The 2.. Business unit audit invoices and receipts to;
3 bookkeeping, accounting;
Invoices and receipts of 4 approved for payment;
At the end of 5 and check the cash and accounts to pay on cash is flat.
[work]
1 receiving raw material storage lists, sales invoices, accounting, audit payment list and all kinds of accounts payable, audit records;,
The 2.. Business unit audit invoices and receipts to;
3 bookkeeping, accounting;
Invoices and receipts of 4 approved for payment;
At the end of 5 and check the cash and accounts to pay on cash is flat.
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1 receives the raw material storage orders, sales invoices, accounting, audit checklists and various accounts payable payments, the audit of the records;,
2 .. The audit referred to the various business units invoices and receipts;
3 Deng account, bookkeeping;
4 of invoices and payment receipts audit conducted by;
End 5 Cash and cash accounts pay check on whether the flat.
2 .. The audit referred to the various business units invoices and receipts;
3 Deng account, bookkeeping;
4 of invoices and payment receipts audit conducted by;
End 5 Cash and cash accounts pay check on whether the flat.
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