Function brief
billing from creditors. And set up a system to wait for approval, the debt payment when due
pay check or transfer to a creditor when due. And cut off the debt in the system when the payment
.. The tax documents for tax refund
. Issue invoices to customers, as well as to the bill
when due to check. Issue a receipt to pick up the check and cut off
debt in the system. Document the sales tax for the tax
. out documents, certificates, withholding maintain petty cash
! Count and depreciation of assets the company
, document the receiver. And the pay or related documents of account files
. check salary report by the HR department to pay
affect bank
. The report estimates the money to general manager know weekly
system account please G
. off the financial statements, balance sheet and cash flow statement
.
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