- Follow-up of advances and refunds internally;
- Distributing salaries, bonuses and other payments according to approved vouchers and updating data on accounting software;
- Follow up receivables and payables;
- Check debt data to make a record of debt confirmation with each customer and each supplier periodically;
- Financial statements, tax finalization;
- Monitor details of transactions arising in transactions with the bank;
- Other tasks as assigned by the Direct Manager;
Job details will be discussed during the interview.
