موظفو مسك الدفاتر والمحاسبة والمراجعة

دعم المكاتب والإدارة · المهارات والكفاءات الوظيفية · SOC 43-3031 · 554 مهارة

سياق المهنة

تصف مهام O*NET هذه المهنة وتوضح سياق تصنيف SOC، لكنها لا تعني أن كل مهارة مدرجة تنفذ كل مهمة.

Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Comply with federal, state, and company policies, procedures, and regulations.

تُعرض بيانات مهام O*NET بلغتها المصدرية (الإنجليزية). بيانات المهام مقتبسة من O*NET® 29.1 Database التابعة لـ USDOL/ETA، وتُستخدم بموجب CC BY 4.0.

مصادر تمثيلية

عينة محدودة من المهارات الشائعة المرتبطة بهذه المهنة، بمهارة واحدة على الأكثر من كل مستودع GitHub. وتليها القائمة الكاملة للمهارات المرتبطة.

ap-invoice-match

Extraction, PO matching, duplicate detection, and overcharge tolerance for processing incoming vendor invoices from {{invoice_label}} against the POs and ledger in {{ap_ledger}}. Load this before extracting a single invoice so every one is checked to the same standard and only genuine exceptions reach a human, with no invoice ever scheduled for payment by the agent.

matevip/mateclaw

Use this skill any time a spreadsheet file is the primary input or output. This means any task where the user wants to: open, read, edit, or fix an existing .xlsx, .xlsm, .csv, or .tsv file; create a new spreadsheet from scratch or from other data sources; or convert between tabular file formats. Also trigger for cleaning or restructuring messy tabular data. The deliverable must be a spreadsheet file.

jasonkneen/openclicky

Use when tasks involve creating, editing, analyzing, or formatting spreadsheets (`.xlsx`, `.csv`, `.tsv`) with formula-aware workflows, cached recalculation, and visual review.

excel-formula-wizard

aiskillstore/marketplace

Excel公式大师 — 描述需求→自动生成公式+VBA宏+数据透视表方案

كل المهارات المرتبطة

تصفح دليل الارتباط الكامل حسب شعبية المستودع أو أحدث نشاط في المصدر.

تبقى أسماء المهارات وأوصافها باللغة التي يوفرها مستودع المصدر.

ترتيب حسب

ap-invoice-match

Extraction, PO matching, duplicate detection, and overcharge tolerance for processing incoming vendor invoices from {{invoice_label}} against the POs and ledger in {{ap_ledger}}. Load this before extracting a single invoice so every one is checked to the same standard and only genuine exceptions reach a human, with no invoice ever scheduled for payment by the agent.

matevip/mateclaw

Use this skill any time a spreadsheet file is the primary input or output. This means any task where the user wants to: open, read, edit, or fix an existing .xlsx, .xlsm, .csv, or .tsv file; create a new spreadsheet from scratch or from other data sources; or convert between tabular file formats. Also trigger for cleaning or restructuring messy tabular data. The deliverable must be a spreadsheet file.

jasonkneen/openclicky

Use when tasks involve creating, editing, analyzing, or formatting spreadsheets (`.xlsx`, `.csv`, `.tsv`) with formula-aware workflows, cached recalculation, and visual review.

excel-formula-wizard

aiskillstore/marketplace

Excel公式大师 — 描述需求→自动生成公式+VBA宏+数据透视表方案

yzf-invoice-mcp-server-skill

infometa/workbuddyskills

AI 开票员技能——通过 MCP 工具调用后端开票服务，支持异步轮询实时获取进度。当前仅支持蓝票（正常开票/改票），暂不支持红票（红冲/作废）与批量开票。触发词：开票、开发票、专票、普票、改发票。

invoice-generator-agent

aAAaqwq/AGI-Super-Team

Automatic invoice generation with CRM integration

aAAaqwq/AGI-Super-Team

Manual invoice generation without CRM

mileage-tracker

openaccountant/skills

Track business mileage and calculate IRS standard mileage deduction.

invoice-organizer

Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.

javimosch/supercli

Excel file tools

javimosch/supercli

Excel to CSV converter

microsoft/dataverse-business-skills

Processes expense receipts and creates expense report entries following company policies with approval thresholds and validation rules. Use when user says "log this expense", "process this receipt", "create expense entry", "submit expense", "add to expense report", uploads a receipt image, or provides purchase documentation to expense.