Camtran510
Cam*******@*****.com
09********
05/10/1993
73 Phan Anh, Danang
Nữ
- Processing invoices for payment to suppliers by coding invoices, checking invoices for accuracy and recording into Accounting system - Recording and allocating cost of related department when receiving invoices from suppliers - Making monthly suppliers reconciliation to ensure the debt is matched with the suppliers - Making monthly payment schedule and ensuring all payments are processed accurately
- Auditing all of daily income ensure that all generated transactions related to revenue are correctly, completely recognized and recorded in system - Auditing the daily cash summary prepared by General Cashier - Monitoring all rebates. Review rebates and ensure that each rebate voucher is properly authorized and has relevant explanations - Preparing and ensure the accuracy of monthly VAT Report, Special Consumption Tax Report, and Voucher Report - Tracking and collecting the debts of TA having direct billing agreements - Issuing monthly invoices for TA having deposit