Perform assigned tasks to achieve the following objectives: - Issuing output VAT invoices: After receiving the order from the accounts payable department, proceed with checking, verifying, and issuing the invoice to ensure that all information is accurately reflected (raw materials warehouse – finished goods warehouse – commercial warehouse).
- Accounting for domestic input invoices: Upon receiving invoices, verify the validity of the information and record the expenses to ensure accurate accounting of accounts payable.
- Storing and organizing accounting records, data, and documents.
- Perform other tasks as required by your supervisor.
- Conduct a review of the documents to verify the accuracy of the transaction.
- Implement and develop accounting processes based on existing procedures to improve work efficiency.
- Perform and complete assigned tasks efficiently and on time.
- Ensure the security of all business data and financial information.
- Identify and effectively manage potential risks that may arise in the assigned work.
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