Update, track and support orders arising from dispatching to tracking files.
Issue Electronic Invoice.
Monitor, manage and reconcile customer and supplier debt.
Monitor revenue and expenditure, advance payments, make payment orders on the bank.
- Implement monthly reports, internal reports as required (revenue and expenditure reports, revenue and profit reports...), prepare financial statements.
- Quarterly, collect, store, and update input and output invoices.
- Do tax report.
- Making labor contracts, calculating salary and timekeeping for employees, making deductions according to salary. Staff size >10 people
Coordinate with internal to track, handle delivery, samples, provide documents according to customer requirements and be responsible for debt collection within the contract period.
Maintain company related documents.
Perform other tasks as required by the Management Board.
