Processing
1. AR and AP accounting books
• Export VAT invoices and commercial invoices
• Check sales invoices, sales reports and discount reports
• Check the warehouse receipt and delivery slip
• Company expense booking form
• Prepare "Telegraphic transfer", cash receipt documents, cash payment documents
• Record cash receipt documents/cash payment documents, cashier documents/bank payment documents
• Report AP transactions, payment plans
• Reconcile commercial AP with supplier
2. Value added tax
• Declare VAT monthly
3.Report as requested by superiors.