Perform assigned tasks to achieve the following objectives:

1. Issuing output VAT invoices: After receiving the order from the accounts payable department, proceed with checking, verifying, and issuing the invoice to ensure that all information is accurately reflected (raw materials warehouse – finished goods warehouse – commercial warehouse).
2. Accounting for domestic input invoices: Upon receiving invoices, verify the validity of the information and record the expenses to ensure accurate accounting of accounts payable.
3. Storing and organizing accounting records, data, and documents.
4. Perform other tasks as required by your supervisor.
5. Conduct a review of the documents to verify the accuracy of the transaction.
6. Implement and develop accounting processes based on existing procedures to improve work efficiency.
7. Perform and complete assigned tasks efficiently and on time.
8. Ensure the security of all business data and financial information.
9. Identify and effectively manage potential risks that may arise in the assigned work.