cash cashier 中文意思是什麼

cash cashier 解釋
出納員
  • cash : n 現款，現金；〈口語〉錢；小額支票。 a hard cash硬幣。 idle cash〈口語〉游資。 be in [out of] cas...
  • cashier : n. 出納員；〈美國〉（銀行的）財務主任。vt. 1. 把…撤職；驅逐，革除。2. 廢除，拋棄。
  1. As a rule, no money except the cash taken in after banking hours was kept about the place, and that was locked in the safe by the cashier, who, with the owners, was joint keeper of the secret combination, but, nevertheless, hurstwood nightly took the precaution to try the cash drawers and the safe in order to see that they were tightly closed

    按照常規，只有銀行關門后收的現金才會放在店裡，由出納鎖在保險櫃內。只有出納和兩位店東知道保險櫃的密碼。但是赫斯渥很謹慎，每晚都要拉拉放現金的抽屜和保險櫃，看看是否都鎖好了。
  2. Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate

    根據會計法有關稽核工作崗位的規定，假如一個會計工作人員既管錢款，又管復核，顯然輕易作假，所以要予以禁止；一個單位的會計檔案保管，是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料，定期收集后，審查核對，整理立卷，編制目錄、裝訂成冊的保管，假如答應一個人既治理一個單位的錢款，又保管會計檔案，顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為，所以予以禁止：一個單位的收入、支出、費用、債權債務賬目的登記工作，包括記賬工作崗位的大部分但不是全部（比如現金日記賬和銀行往來日記賬就不包括在內） ，這部分記賬工作，是一個單位會計核算的基礎，也是發生現金往來的根據，也不能由出納人員兼任，一個人既治理錢款，又治理記賬這一發生錢款往來的根據，很輕易監守自盜。
  3. Before the check has been verified, the cashier is not to cash the money

    在支票尚未核對以前出納不得支付現金。
  4. The cashier pays according to primitive proof closes mediumly the proof chases what the accountant makes note collection and ground to close on cash and bank deposit account pay the name number on proof of chalk it up has been registered ; the accountant weaves according to primitive proof proof of chalk it up, the proof of chalk it up that weaves according to place chases a pen to register good general ledger and detail debt

    出納根據原始憑證中的收付款憑證在現金和銀行存款帳上逐筆記錄以及根據會計製作的收付款記帳憑證上的號數登好記；會計根據原始憑證編制記帳憑證，並依據所編制的記帳憑證逐筆登記好總帳和明細帳。
  5. Pay to the agent a commission equivalent to one per cent ( 1 % ) of the purchase money ( subject to a minimum charge of hk $ 10, 000. 00 ) in cash or by cashier order or cheque

    以現金或銀行本票或支票繳付購買價百分之壹（最低收費為港幣壹萬元正）作為傭金予代理人。
  6. Supervise the cashier to conduct the cash and banking transaction in time and accurate

    監督出納現金管理和銀行交易的及時性和準確性。
  7. As to in front the cash journal of a mentioned unit and bank come - and - go journal, if have need truly, can hold part - time by cashier personnel commonly, but the duty that also should join cashier staff, accomplish day of clear month form, items of an account is clear

    至於前面提到的一個單位的現金日記賬和銀行往來日記賬，假如確有需要，一般可以由出納人員兼任，但也要結合出納人員的職責，做到日清月結，賬目清楚。
  8. Work as a replacement of cashier, undertake the routine bank & cash payment, reimbursement, receival work

    代替出納的工作，承擔常規現金/銀行的付款、報銷、收款工作。
  9. E ) work as a replacement of cashier, undertake the routine bank & cash payment, reimbursement, receival work

    代替出納的工作，承擔常規現金/銀行的付款、報銷、收款工作。
  10. Beyond the indicated payment period, payment will only be accepted at the treasury office of the university of macau, and must be made through cheque or cashier order ( cash and post - dated cheque will not be accepted )

    逾期繳費者，請攜同支票或本票前往澳門大學出納組（恕不接受現金或期票）繳付費用，支票或本票抬頭註明「澳門大學」 。
  11. Method of payment for all other fees will be in cash and in singapore dollar. types of payment accepted include cash, nets, cheques, cashier ' s order, bank darft or telegraphic

    其它的課程費用與額外費用付款方法可採用現金、電子轉帳、現金支票、銀行匯票或電匯。
  12. Send the approval cash request application to cashier for payment

    將授權批準人批準的借款申請送出納付款
  13. Customer can ' t touch the cash, if the customer insist on, before the customer leave the cashier register, must ask senior cashier and security to come to check the cash

    嚴禁顧客接觸營業款，如發現顧客強行接觸，一定叫資深和保安過來，在核實營業款無誤后，才能讓顧客離開
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