• Issue electronic invoices.
- Gather monthly accounting vouchers to submit to Chief Accountant.
- Accounting of internal documents on the software.
• Control the price of imported goods, types of purchase costs and sales of services.
• Check the reasonableness and validity of all payment proposals and payment slips.
• Monitor sales, liabilities, inventory daily, weekly and monthly cash flow reports.
• Create and manage supplier, customer, product code ... on the software.
• Reconciling revenue, expenses, internal cash flow.
• Prepare monthly business reports and send to the Board of Directors of the Company.