- Check e-mail, input data and print documents to issue VAT invoices.
- Prepare and save cash receipt voucher and cash payment voucher.
- Review, verify and match invoices.
- Enter and upload invoices into FAST software.
- Make payment in cash.
- Produce daily petty cash report.
- Produce invoice report.
- Transfer cash to bank’s account.
- Stamp Statements and invoices.
- Deliver documents.
- Other duties assigned by Chief Accountant.
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