Accountant 1) Process invoice payment and cash application KPI: · Follow the procedure · Need monitor the vendor payment schedule to make sure no late payment · Need check and ensure the matching/reconciliation is done co
系统翻译:
会计 1) 处理发票付款和现金申请 KPI: · 遵循程序 · 需要监控供应商付款计划以确保没有延迟付款 · 需要检查并确保完成匹配/对账