Internal accounting staff at Ho Chi Minh City - Mtv Công Nghệ Tin Học đất Việt

WORK CONTENT
- Prepare receipts and payment slips according to the form to serve as a basis for the cashier to collect and pay money.
- Monitor internal advances.
- Reconcile the end-of-day fund balance check with the cashier.
- Prepare budget payment slip, Bank.
- Close documents according to arising operations, ordinal numbers, time, storage and preservation.
- Receive documents and invoices as a basis for payment.
- Set up debt payment schedule for customers.
- Confirm sales invoices, payment documents.
- Confirm debt with customers, suppliers.
- Check and compare customer debts