staff-related expense

Booking in Finance system of company for cash payment and Staff's expense.

负责公司财务系统现金帐和员工日常报销费用的录入.

Staff payroll, expense reimbursement , C & B , VAT calculation and distribution.

员工薪金计算发放, 费用 报销, 增值税的计算和缴纳.

Assist Accounting Specialist to manage Accounts Payable, including staff expense claim, 3 rd party payment.

协助会计专员负责处理公司日常付款事务, 包括员工费用报销 、 对外付款.

The manager benched the entire sales staff for cheating on their expense reports.

经理把销售部的全体雇员都炒了鱿鱼,因为他们在支出报表上做了手脚.

Reviews staff time and expense reports for completeness and reasonableness-identifying as applicable.

审阅所属审核员的工时报告及费用报销确保其完整性和合理性、识别报告的不符合点.