英语翻译负责经销商工作：经销商订货,下单,催款,出货及加单等一系列的过程,双方合作愉快!负责公司现金、票据、及银行存款的保管、建立现金日记账、银行存款的日记账、审核现金收付

英语翻译负责经销商工作：经销商订货,下单,催款,出货及加单等一系列的过程,双方合作愉快!负责公司现金、票据、及银行存款的保管、建立现金日记账、银行存款的日记账、审核现金收付
英语翻译
负责经销商工作：经销商订货,下单,催款,出货及加单等一系列的过程,双方合作愉快!
负责公司现金、票据、及银行存款的保管、建立现金日记账、银行存款的日记账、审核现金收付票据,审核原始凭证、办理现金收付转业务.
负责企业材料成本核算,销售往来账目核算,应收、应付账款核算,
协助主管会计进行其它日常工作.
负责考核公司制定的各项行政制度的执行情况,及行政事务的管理；公司员工得招聘,工资得计算及发放,员工社保金得办理,员工档案得管理.

英语翻译负责经销商工作：经销商订货,下单,催款,出货及加单等一系列的过程,双方合作愉快!负责公司现金、票据、及银行存款的保管、建立现金日记账、银行存款的日记账、审核现金收付
Responsible for the dealer:dealer orders,and orders,reminders,plus shipping and a series of single process,cooperation between the two sides happy!
Responsible for the company's cash,bills,and bank deposits custody,the establishment of cash accounting,bank deposits,accounting,audit cash-based instruments,audit and original receipts,for cash basis to the business.
Responsible for corporate materials cost accounting,sales accounting between accounts receivable,accounts payable accounting,
Competent to assist other day-to-day accounting work.
The company responsible for the assessment of the various administrative systems implementation,and administrative management; employees in the recruitment,wages in the calculation and payment,a payment for social security staff,a file management staff

Is responsible for the dealer work: The dealer orders, gets down the list, presses for payment, produces goods and adds the list and so on a series of processes, both sides cooperates happily! Is res...

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Is responsible for the dealer work: The dealer orders, gets down the list, presses for payment, produces goods and adds the list and so on a series of processes, both sides cooperates happily! Is responsible for the company cash, the bill, and the bank deposit storage, the establishment cash journal, the bank deposit journal, the verification cash turnover bill, the verification primitive certificate, handles the cash turnover to transfer the service. Is responsible for the enterprise material cost accounting, the sale open account calculation, receivable, account payable calculation, assists head accountant to carry on other routine work. Is responsible for each administrative system execution situation which inspects the company to formulate, and administration management; The company staffs must advertise for, the wages results in the computation and the provide, the staff society earnest money handles, the staff file results in the management.
Is responsible for the dealer work: The dealer orders, gets down the list, presses for payment, produces goods and adds the list and so on a series of processes, both sides cooperates happily! Is responsible for the company cash, the bill, and the bank deposit storage, the establishment cash journal, the bank deposit journal, the verification cash turnover bill, the verification primitive certificate, handles the cash turnover to transfer the service. Is responsible for the enterprise material cost accounting, the sale open account calculation, receivable, account payable calculation, assists head accountant to carry on other routine work. Is responsible for each administrative system execution situation which inspects the company to formulate, and administration management; The company staffs must advertise for, the wages results in the computation and the provide, the staff society earnest money handles, the staff file results in the management.

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Responsible for distributors: Follow up orders from distributors to ensure a happy cooperation between both parties.
Responsible for keeping the cash, receipts and bank deposit of the company, se...

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Responsible for distributors: Follow up orders from distributors to ensure a happy cooperation between both parties.
Responsible for keeping the cash, receipts and bank deposit of the company, setting up cash journal and bank deposit journal, examining &verifying cash basis notes and original voucher, operating cash basis businesses.
Responsible for material cost calculation, Ap/Ar accounting calculation.
Assist director to carry out other daily jobs.
Responsible for evaluating the implementation of administrative regulations set up by the company and the management of administrative affairs; personnel recruitment, payment calculation and release, social security formalities, personnel archives filing.
Remarks:
'订货，下单，催款，出货及加单等一系列的过程' 已简单译成'跟单'。
'销售往来账目核算，应收、应付账款核算' , 这两项好像指的是同一种东西吧？已统一译成'应收、应付账款核算'.
仅供参考.

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