Processing
– Collect and account all data related to business activities into the software.
– Notify fees and issue invoices to customers periodically.
– Monitor, compare and promote customer debt recovery....
– Compare and make payment plans with suppliers.
– Make salaries for company employees
– Monitor social insurance, compare monthly.
– Synthesize and compile accounting data, provide data promptly when required for cross-checking or other requests from superiors.
– Print and store all VAT invoices, documents, and company accounting books according to company regulations and laws
– Establish internal and external relationships such as: Banks, customers, suppliers.
– Other tasks assigned by the Board of Directors.
