Accounts for and audit all items on outgoing shipments , goods return , and suppliers ' credit memos 记载并审核所有的货品项目及货品退回记录以及供应商的退货通知单。
Prepares payment vouchers , including cost distributions from all suppliers ' invoices and credit memos 编制付款凭证,包括应支付给供应商的所有发票及供应商的退货通知单。
Are non - cash credits , bad debt write ? offs , credit memos and allowances approved independently of processing , recording and collecting the charge 非现金信贷、坏帐注销、信用备忘录和折扣等是否在其进行处理、记录和收费外得到独立的批准?