亚洲毛片av日韩av无码,国产女主播喷水视频在线观看,男JI大巴进入女人的视频,国产成人精品三级在线影院,少妇中文亚洲欧美,性XXXX欧美老妇506070,国产欧美另类精品又又久久,日韩看片1024国产福利,宅男噜噜噜66网站在线观看,69国产成人网站

Job Responsibilities:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

4. Review the invoicing application form from the customer maintenance department;

5. Analyze crisis customer data in the business department.

Job requirements:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

4. Review the invoicing application form from the customer maintenance department;

5. Analyze crisis customer data in the business department.

Job Responsibilities:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

4. Review the invoicing application form from the customer maintenance department;

5. Analyze crisis customer data in the business department.

Job requirements:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

4. Review the invoicing application form from the customer maintenance department;

5. Analyze crisis customer data in the business department.

Job Responsibilities:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

4. Review the invoicing application form from the customer maintenance department;

5. Analyze crisis customer data in the business department.

Job requirements:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

4. Review the invoicing application form from the customer maintenance department;

5. Analyze crisis customer data in the business department.