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Job duties
職責: 向會計師及部門主管匯報 為會計部門提供全方位支援 處理應付賬款和應收賬款 維護準確的會計記錄 處理及資料輸入交易記錄 簽發支票並更新分類賬、預算等
要求: 熟悉Excel表格及計算程式, 熟練速成 / 倉頡輸入法 |
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Can not be blank
Can not be blank
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