Processing
- Perform financial collection and disbursement work, manage the company's cash fund in accordance with the company's procedures, regulations and legal regulations.
- Store revenue and expenditure documents in accordance with regulations.
- Carry out transactions with the bank: Withdraw money, transfer money, compare documents, books,...
- Make requests and track advances, refunds and payments.
- Classify documents, analyze documents, update information by date on reports, prepare reports, analyze data and give opinions to the Accounting Department
- Perform daily fund reconciliation with the Accounting Department
- Enter data into software and report to the Board of Directors on assigned tasks according to regulations.
- Support other tasks for the Accounting Department
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