1.Account for and audit all items on all purchase orders, receiving records and suppliers’ invoices (Purchase invoice matching procedure).
核算和审核所有采购定单,收货记录和供应商发票(采购发票与程序一致)上所有项目。
2.Ensure all invoices have proper supporting documents and authorization before processing payment.
在付款之前要确保所有的发票都有相应的凭证作为依据。
3.Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos.
为所有供应商发票和信用记录准备凭证,包括成本分配和帐目代码。