Prepare Debit memo and supporting documents for inter-company receivables on monthly basis.
Prepare Debit memo and supporting documents for inter-company receivables on monthly basis.
核对联属公司的应收和应付的余额，并准备付款请款以清算应付余额。
Prepare Debit memo and supporting documents for inter-company receivables on monthly basis.
核对联属公司的应收和应付的余额，并准备付款请款以清算应付余额。