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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Check expense payment voucher and make related accounting treatmeat.

审核费用类付款申请单并出对应科目.

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Issue payment in accordance to payment voucher amount.

按付款凭证所列金额正确支付现金、开启付款凭证.

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Supervision & Verifying the Payment voucher.

负责所有项目款项的审核及支付.

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Prepares and posts all paid payment voucher into the PMS by the month end.

准备并于月底将所有已付款凭证输入资产管理系统.

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