UC知道高分求翻译，注意了~~~~~~~~~~~~~~~~！！！！！！！！！！！！
来源：百度知道 编辑：UC知道 时间：2024/05/30 22:37:03
To supervise the selling and marketing expense control process and provide accurate information for management purpose.
2) To verify the payment applications according to company policies and local regulations.
3) To prepare the payment vouchers and JEs for all payment applications. To ensure all payment vouchers and JEs are completed accurately before the due day;
4) To keep track and update account reconciliations and to follow up with requestors on monthly basis.
5) To prepare the bank reconciliation for company accounts on weekly basis.
6) To keep track of all outstanding invoices for released payments, to keep log and update the outstanding invoices listing on monthly basis.
7) To assist all internal and external audits.
8) To in charge of other tasks or ad hoc projects assigned by the management;
2) To verify the payment applications according to company policies and local regulations.
3) To prepare the payment vouchers and JEs for all payment applications. To ensure all payment vouchers and JEs are completed accurately before the due day;
4) To keep track and update account reconciliations and to follow up with requestors on monthly basis.
5) To prepare the bank reconciliation for company accounts on weekly basis.
6) To keep track of all outstanding invoices for released payments, to keep log and update the outstanding invoices listing on monthly basis.
7) To assist all internal and external audits.
8) To in charge of other tasks or ad hoc projects assigned by the management;
监督销售和营销费用控制过程，并提供准确的信息管理的目的。
2）支付应用验证根据公司的政策和地方性法规。
3）要准备支付凭单所有支付应用和的JES。为了确保所有支付凭证和准确的JES完成到期前一天;
4）不断跟踪和更新帐户核对，并跟进与按月请求者了。
5）为了给在每周公司帐户的银行和解。
6）为了保持对所有未发布的付款发票的轨道，保持记录和更新关于按月上市未付发票。
7）协助所有内部和外部审计。
8）其他任务的主管或专案的管理分配项目;