Review reimbursement and payment request and arrange funding transfer. Follow dormitory rent deposit and cash advance.
审核报销付款单据，安排资金转款，跟踪宿舍房租押金及员工借款。
Payment of the balance due is made each month upon receipt of a payment request from affiliates who have exceeded a minimum balance of 50.00 Euro.
结欠金额的支付是在每月收到那些余额超过50.00欧元的联盟会员提出付款请求后执行的。
Payment of the balance due is made each month upon receipt of a payment request from affiliates who have exceeded a minimum balance of 50.00 Euro.
结欠金额的支付是在每月收到那些余额超过50.00欧元的联盟会员提出付款请求后执行的。
应用推荐