熊康利
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Summary
None
Specialties:
None
Experience
2010-01-09 -- Present ( 16 year(s), 0 month(s) )
1.根据财务制度要求,办理费用报销,现金、支票的收付业务。
2、及时登记现金、银行存款日记账。月末编制银行余额调节表。
3.采购公司常用物品
4.月末编制工资表
Education
None