- Perform internal expenditure operations such as payment for purchases
out and follow up advance operations;
- Issuing, checking and controlling the validity and legality of
internal accounting vouchers and circulated in the correct order;
- Manage and review documents related to revenue and expenditure;
- Storage and accounting of internal documents;
- Perform other related duties as required by the
Direct management.
- Check cash flow control.
- Prepare weekly, monthly, quarterly or ad hoc reports
Export at the request of superiors
- Prepare debt report, debt reconciliation
Wage agreement
Working address: 79 Nguyen Trai, Ben Thanh, District 1
Time: from Monday to Saturday