Clerk at Ho Chi Minh City - Cp Mắt Công Nghệ Cao 3p Sài Gòn

JOB DUTIES
1. Revenue share:
- Check and compare revenue with cashiers every day, and at the end of the month send a summary confirmation for each type of revenue.
- Issue invoices every day for each type of revenue.
- Guide and support branches when there are problems or payment problems with customers.
- Revenue accounting on Misa - Amis software.
- Responsible for monitoring all receivables from retail customers and partners.
2. Spending money: keep cash and spend on urgent payments (less than 5 times per day). Check and reconcile funds at the end of the day.
3. Report:
- Report data related to revenue - expenditure - cash balance to KTT and Board of Directors at the end of each day.
- Report sales to KTT, BGD, Sales Department every Wednesday and Saturday
4. Other work: Store sales records and work-related documents, perform other tasks as assigned by KTT and Board of Directors.