- Check input invoices; Check the accompanying documents about data, legality and validity according to the regulations of the Company and the State
- Data entry in accounting software;
- Track debts of customers - service providers. Reconcile debts with customers and suppliers monthly;
- Management and storage of all documents, records and vouchers related to financial and accounting work;
- Other tasks as assigned and directed by the Head of Department and the Board of Directors;
- More details will be discussed during the interview.