| 1. | Be responsible for accounting work in finance dept
负责财务部的会计核算工作。 |
| 2. | Assist finance dept . to collect ar on time
协助财务部门及时收回应收帐款。 |
| 3. | Finance dept . review the consistency of the purchasing application and order
财务部复核采购申请和采购订单的1致性 |
| 4. | Send one copy of the approved purchasing order and application to finance dept
将批准后的采购订单和采购申请单送财务部1份 |
| 5. | Strengthen administration & coordination of finance dept . strengthen coordination with other dept
部门内部管理及协调；与其它部门的协调。 |
| 6. | The applicator sends the expense report or payment application signed by the authorized person to finance dept
申请人将授权批准人批准后的费用报告或付款申请送财务部 |
| 7. | Work closely with sales dept , finance dept and other internal related department to control the credit risk together
和销售部门，财务部门，以及其他部门合作协调共同控制风险。 |
| 8. | Submit the cash advance request signed by authorized person and corresponding supporting documents to finance dept
申请人将授权审批人批准后的借款申请及相关支持性文件送交财务部 |
| 9. | Cooperate with finance dept . to dun the receivables at term ( include tooling payment ) based on the account detail weekly and give finance dept . the feedback result
根据财务部门每周提供的应收帐款明细协助财务向客户催讨欠款并及时把催款结果反馈给财务。 |
| 10. | Recently , with the development of the growing , we established five major departments , development dept . , products management dept . , production dept . , sales dept . , and finance dept
近年来，随着企业自身的不断发展，公司成立了技术开发部、品管部、生产部、销售部、财务部五大部门。 |
