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1、一、按规定每日登记现金日记账。
2、二、根据记账凭证收付现金。
3、三、每日负责盘清库存现金,核对现金日记账,按规定程序保管现金,保证库存现金及有价证券安全。
4、四、保管好各种空白支票、票据、印鉴。
5、五、负责接收各项银行到款进账凭证,并传递到有关的制单人员。
6、六、负责代理记账单位出纳工作七、完成科领导交办的其他任务。
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