凌小晴
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- Past
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Connections
- 2
- Public Profile
- [ Copy ]
Summary
None
Specialties:
None
Experience
2009-05-15 -- 2010-01-31 ( 0 year(s), 8 month(s) )
1、发票开具、纳税申报;
2、采购订单及客户报价成本审核;
3、负责按月编制工资表,做好工资发放、社保缴纳;
4、往来帐款询证,审核及催收管理;
5、负责签收公司全部付款凭单,并进行复核和审查;
6、其他安排的工作。
Education
None