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Summary
None
Specialties:
None
Experience
2008-11-01 -- Present ( 17 year(s), 2 month(s) )
负责清算业务应付应收凭证,费用凭证及现金收付凭证的编制录入,现金,银行日记账的编制,现金盘点表的编制,发票申购,核销,开具整理工作,个税,营业税等申报工作等。现工作单位所使用的是金蝶财务软件。
Education
None