Kế Toán Thanh Toán

Mô tả Công việc
Receiving, checking and booking payment documents from other Dept.
Receiving, checking and booking clear advance documents from other Dept.
Accrued expenses and follow accrued account.
Following advance receivables from employees and paid in advance for suppliers.
Other task assigned by Chief Accountant & General Accountant.
Reconcilement payable accounts at the end of month.