英语翻译1.整理分类原始凭证,在金蝶系统录入记账凭证,根据账务出具财务报表附注；2.跟供应商、往来合作企业核对账务,出具

(1) To arrange and classify the original certicate and type in the accounting voucher in Kingdee system and attach the notes according to financial statements
(2) To check up accounting with suppliers and enterprieses with frequent cooperations and provide the account statement
(3) To examine and verify the application of the payment to purchase materials and purchase contracts