请大家帮我翻译一下，万分感谢
1. 负责预定员工出差机票,火车票,客房等。
2. 协助经理组织部门会议，并做好相关的会议记录。
3. 负责每月结付供应商款项。
4. 到税务局购买,申购,授权发票。
5. 负责日常支票、发票、收据的管理与开发票、打支票、汇款。
6. 应收账款的到款确认,划转，和每周给各部门做应收账款明细表,监控企业的应收账款情况并进行相应有效的催款,定期对应收帐款进行分析,协助加强应收账款的管理。
7. 管理有放账额度客户的资料。
8. 报销票据的审核,整理每日相关单据。
9. 月末和公司有业务往来的客户进行对账,核算。
10. 管理和装订企业的会计凭证。
11. 协助经理完成其它的日常工作。
在工作中我能很认真独立的完成这些领导交与的各项工作内容,并且把它做到最好.
你好，翻译为：“1. Is responsible for staff is scheduled to travel air tickets, train tickets, rooms and so on.
2. To assist the manager of the organization department meetings and related meetings to do a good job.
3. Responsible for the supplier to pay the monthly payments end.
4. To the Inland Revenue Department to buy, purchase, authorized invoices.
5. Is responsible for day-to-day checks, invoices, receipts management and invoicing, playing check remittances.
6. The accounts receivable section confirmed that the transfer of, and a week to the schedule of accounts receivable department to monitor the situation of enterprises, accounts receivable and the corresponding effective collection, accounts receivable regularly to carry out analysis, helping to strengthen the management of accounts receivable.
7. Management has put the amount of customer account information.
8. Reimbursement audit notes, collate the relevant documentation daily.
9. At the end of business and corporate customers reconciliation, accounting.
10. Bookbinding business management and accounting documents.
11. To assist the manager to complete the work of other day-to-day.
In their work very seriously that I can complete the leadership of an independent settlement with the work, and it our best.”。
2. To assist the manager of the organization department meetings and related meetings to do a good job.
3. Responsible for the supplier to pay the monthly payments end.
4. To the Inland Revenue Department to buy, purchase, authorized invoices.
5. Is responsible for day-to-day checks, invoices, receipts management and invoicing, playing check remittances.
6. The accounts receivable section confirmed that the transfer of, and a week to the schedule of accounts receivable department to monitor the situation of enterprises, accounts receivable and the corresponding effective collection, accounts receivable regularly to carry out analysis, helping to strengthen the management of accounts receivable.
7. Management has put the amount of customer account information.
8. Reimbursement audit notes, collate the relevant documentation daily.
9. At the end of business and corporate customers reconciliation, accounting.
10. Bookbinding business management and accounting documents.
11. To assist the manager to complete the work of other day-to-day.
In their work very seriously that I can complete the leadership of an independent settlement with the work, and it our best.”。
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第1个回答 2009-07-21
1) Take charge of booking railway or plane tickets, and hotels for employees' business trip.
2) Assist Managers on hosting/arranging department conference, keeping the records of the contents.
3) Take charge of monthly accounts payable to vendors.
4) Purchasing & applying authorized invoices from tax bureau.
5) Take the duty of daily transactions such as receiving checks, invoices & receipts; cutting checks, invoicing & remittance.
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I post rest of them in your another question.
2) Assist Managers on hosting/arranging department conference, keeping the records of the contents.
3) Take charge of monthly accounts payable to vendors.
4) Purchasing & applying authorized invoices from tax bureau.
5) Take the duty of daily transactions such as receiving checks, invoices & receipts; cutting checks, invoicing & remittance.
-----------
I post rest of them in your another question.
第2个回答 2009-07-23
1. Is responsible for staff is scheduled to travel air tickets, train tickets, rooms and so on.
2. 协助经理组织部门会议，并做好相关的会议记录。 2. To assist the manager of the organization department meetings and related meetings to do a good job.
3. 负责每月结付供应商款项。 3. Responsible for the supplier to pay the monthly payments end.
4. 到税务局购买,申购,授权发票。 4. To the Inland Revenue Department to buy, purchase, authorized invoices.
5. 负责日常支票、发票、收据的管理与开发票、打支票、汇款。 5. Is responsible for day-to-day checks, invoices, receipts management and invoicing, playing check remittances.
6. 应收账款的到款确认,划转，和每周给各部门做应收账款明细表,监控企业的应收账款情况并进行相应有效的催款,定期对应收帐款进行分析,协助加强应收账款的管理。 6. The accounts receivable section confirmed that the transfer of, and a week to the schedule of accounts receivable department to monitor the situation of enterprises, accounts receivable and the corresponding effective collection, accounts receivable regularly to carry out analysis, helping to strengthen the management of accounts receivable.
7. 管理有放账额度客户的资料。 7. Management has put the amount of customer account information.
8. 报销票据的审核,整理每日相关单据。 8. Reimbursement audit notes, collate the relevant documentation daily.
9. 月末和公司有业务往来的客户进行对账,核算。 9. At the end of business and corporate customers reconciliation, accounting.
10. 管理和装订企业的会计凭证。 10. Bookbinding business management and accounting documents.
11. 协助经理完成其它的日常工作。 11. To assist the manager to complete the work of other day-to-day.
在工作中我能很认真独立的完成这些领导交与的各项工作内容,并且把它做到最好. In their work very seriously that I can complete the leadership of an independent settlement with the work, and it our best
2. 协助经理组织部门会议，并做好相关的会议记录。 2. To assist the manager of the organization department meetings and related meetings to do a good job.
3. 负责每月结付供应商款项。 3. Responsible for the supplier to pay the monthly payments end.
4. 到税务局购买,申购,授权发票。 4. To the Inland Revenue Department to buy, purchase, authorized invoices.
5. 负责日常支票、发票、收据的管理与开发票、打支票、汇款。 5. Is responsible for day-to-day checks, invoices, receipts management and invoicing, playing check remittances.
6. 应收账款的到款确认,划转，和每周给各部门做应收账款明细表,监控企业的应收账款情况并进行相应有效的催款,定期对应收帐款进行分析,协助加强应收账款的管理。 6. The accounts receivable section confirmed that the transfer of, and a week to the schedule of accounts receivable department to monitor the situation of enterprises, accounts receivable and the corresponding effective collection, accounts receivable regularly to carry out analysis, helping to strengthen the management of accounts receivable.
7. 管理有放账额度客户的资料。 7. Management has put the amount of customer account information.
8. 报销票据的审核,整理每日相关单据。 8. Reimbursement audit notes, collate the relevant documentation daily.
9. 月末和公司有业务往来的客户进行对账,核算。 9. At the end of business and corporate customers reconciliation, accounting.
10. 管理和装订企业的会计凭证。 10. Bookbinding business management and accounting documents.
11. 协助经理完成其它的日常工作。 11. To assist the manager to complete the work of other day-to-day.
在工作中我能很认真独立的完成这些领导交与的各项工作内容,并且把它做到最好. In their work very seriously that I can complete the leadership of an independent settlement with the work, and it our best
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