Processing
Level
Deadline
20/12/2025
Amount of Vacancies
1 people
Gender
No gender requirement
Experiences
Degree
bachelor degree
Workplace
Industry
1. Check the reasonableness, validity and legality of the payment documents.
2. Create Cash Receipt/Payment Voucher, Bank Payment Order.
3. Monitor, reconcile and make debt payments to Suppliers.
4. Open detailed books to track: Cash, bank deposits, accounts payable, loans and loan repayments, ... other related detailed books.
5. Calculate, check and carry out procedures for payment of payable costs related to external car rental.
6. Prepare spending plans, cash flow plans and reports related to assigned work.