江婵兰
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Connections
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- Logistics and Supply Chain
- Public Profile
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Summary
None
Specialties:
None
Experience
2008-09-28 -- Present ( 17 year(s), 4 month(s) )
每天在系统中审核前一天单据进行无误确认保存并对异常问题及时解决;单据按客户、日期、月份整理与归档。次月三号前导出上月数据生成账单发给客户并报送相关领导;及时更新年度应收账单表,与客户确认费用后报送财务开发票并催款。运费价格变更及时通知各网点负责人;完成部门领导交付的其他工作等。
Education
None