Recruiting Internal Accountants at Ha Noi - Lavin S

- Monitor and check that documents and invoices arising during the working process are valid and accurate (sales invoices, warehouse receipts, internal documents for payments to departments)

- Monitor and control debts from customers, suppliers, and company partners

- Monitor daily cash flow, manage income and expenditure of all internal warehouses

- Monitor and update daily order status for processing

- Synthesize and classify documents, update daily reporting information (Report on the company's business situation, sales, cash flow, expenses, etc.)

- Issue VAT invoices to customers