Processing
- Monitor debts, pay customers periodically, and transact with banks
- Make cash receipts and payments
- Record revenue on the system
- Issue VAT invoices to customers
- Management of Import - Export - Inventory of the company's assets and equipment
- Issuing, checking, and controlling the validity and legality of internal accounting documents and circulating them in the correct order.
- Accounting for internal accounting documents
- Manage and pay administrative costs at the branch.