- Prepare payment receipts/payment slips;

- Monitor accounts receivable
- Prepare monthly income and expenditure reports,
- Support work and provide documents for accounting, tax and other units
- Prepare payment requests, invoices, and receipts to send to customers according to regulations in sales/lease contracts
- Receive and check the completeness, validity, and accuracy of cost documents including: contracts, invoices, acceptance/handover records, payment requests, advance requests from departments
- Store documents, payment requests, invoices, contracts, bank statements and other documents related to accounting operations

- Make monthly, quarterly and annual reports according to company regulations.

- Job details will be discussed during the interview.