Review and authorize necessary vouchers e . g. payment voucher, journal vouchers etc.

审阅签署有关凭证(如付款凭证, 采购凭证等).

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Review and authorize necessary vouchers e. g. payment journal vouchers etc.

审阅签署有关凭证(如付款凭证等).

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Make sure all the journal vouchers are entered in on a timely basis.

确保记帐凭证及时入帐.

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To approve, by signing or initialing, all monthly journal vouchers are posted to the general ledger.

签名核准记帐传票后, 方可由会计人员输入总帐.

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