- Enter data of arising documents

- Gather input and output invoices, balance invoices, and compare with service accounting

- Issue invoices

- Monitor revenue, costs, and profits by project

- Monitor and urge debts from customers and suppliers

- Go to Bank and Social Insurance transactions

- Create internal payment documents, make payment requests when transactions arise.

- Make periodic reports as requested by superiors

- Draft, manage, store and dispatch documents, contracts and documents according to regulations

- Make a quote

- Making contracts and acceptance documents according to the project

- Do other tasks as requested by management when assigned.

- Business revenue report

- Attendance Payroll

-Other tasks as directed by superiors