Job details
- Receiving orders, checking inventory quantities, warning debts to issue orders/invoices to customers
- Daily input of purchase and sales data into accounting software.
- Consolidate sales and purchase data daily reporting to the accounting department.

- Check and compare sales data on the software with warehouse data.
- Making, monitoring and withdrawing records of withdrawal, correction, and cancellation of invoices in a timely manner.
- Balance payable output tax with input tax to have a reasonable invoice solution.

- Monthly, quarterly and yearly reports on the use of invoices in the period.
- Make reports as required by the company.
- Perform other general tasks

Working time: from Monday to Saturday morning, have lunch at the company