Processing
- Enter data of arising documents
- Gather input and output invoices, balance invoices, and compare with service accounting
- Issue invoices
- Monitor revenue, costs, and profits by project
- Monitor and urge debts from customers and suppliers
- Go to Bank and Social Insurance transactions
- Create internal payment documents, make payment requests when transactions arise.
- Make periodic reports as requested by superiors
- Draft, manage, store and dispatch documents, contracts and documents according to regulations
- Make a quote
- Making contracts and acceptance documents according to the project
- Do other tasks as requested by management when assigned.
- Business revenue report
- Attendance Payroll
-Other tasks as directed by superiors
