• Enter revenue and expenditure data of bank accounts into accounting software
• Receive payment documents after being approved for payment transfer
• Receive information from the sales department to check customer payments, update data on the Company's sales software
• Receive and check shipping companies' controls, update COD data on the Company's sales software
• Check and handle return shipping costs and outsourcing shipping costs
• Prepare reports on money in accounts daily, at the end of the month or whenever requested by superiors
• Perform other tasks as assigned by Direct Manager
[Vietnamese]