飩� Receive document from other department, such as : invoice, transport reimbursement, medical reimbursement, etc.
飩� Check the document for completeness, mathematical accuracy & consistency.
飩� Prepare journal voucher and handle petty cash.
飩� Prepare payment to supplier and execute bank transaction.
飩� Reconciliation petty cash and bank transactions.
飩� Calculate tax art 21, 23, 4(2) and VAT.
飩� Make commercial & tax invoice for customer.
飩� Confirmation payment schedule to customer.
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