Job details
- Coordinate with the Debt Accounting department to check the reasonableness and validity of invoices and payment request documents. Create Payment Vouchers, Payment Authorizations and Money Transfer Orders.
- Perform payment accounting operations including: payment in cash, payment via bank in VND, payment via bank in foreign currency. Manage bank accounts.
- Issuing invoices and monitoring customer receivables.
- Monitor the implementation of salary, bonus, allowance, and shift allowances of employees.
- Declare VAT, natural resources tax, personal income tax, and license tax according to regulations.
- Make payments via bank to subcontractors and track debts payable to customers.
- Manage warehouses, fixed assets and prepare year-end inventory reports.
- Prepare debt reconciliation records according to regulations.
- Directly pack and store accounting documents related to your work.
- Responsible to the Department Head and Director for the preservation and storage of payment documents directly processed by him/her.
