WORK CONTENT
- Overall management of operating expenses of the whole company
- Manage and track accounts payable:
+ Make weekly/monthly payment plan
+ Actively contact the supplier in case the payment plan is not guaranteed.
- Prepare monthly report of debt of partners.
- Check, control the arising operations of the payable array, promptly handle errors (if any).
- Directly perform cost management and accounting for arising operations: reconciliation of debts, receipt of invoices, consideration of payment request documents, making votes...
- Perform other tasks as required by Chief Accountant
