- Time attendance report, late on duty for employees
- Employee Leave Report
- Update product announcement, contract, Test
- Prepare UNC Bank
- Record receipts and payments
- Enter input invoices
- Office expenses (stationery, drinking water, ink, telephone, ...)
- Receive and store documents (except orders)
- Prepare documents, record delivery and receipt of documents
- Making monthly reports (Invoice sales, warehouse staff debt, leave summary, announcement report, monthly timekeeping, customer debt collection.)
- Write receipts, payment slips, enter payment slips into the software.
- Follow up receipts from the bank.
- At the end of the day to record orders
- Updating, monitoring VPP, drinking water
- Assist in accounting when needed
- At the end of the day, take pictures and make daily reports.
- Other tasks assigned
