General Affairs Department
Accounting, C.S
Work in a day
- 0830
- Come to the office, radio exercise, bulletin board e-mail check
- 0900
- Summarize accounts payable balance breakdown table
- 1100
- Voucher confirmation/circulation
- 1200
- Lunch/break
- 1300
- Invoice/statement of delivery processing
- 1430
- Expense settlement check
- 1500
- Financial institution payment contact
- 1600
- Meeting
- 1650
- Check the schedule for the next day
- 1700
- Leave the office
