Accountant (Temporary 8 Months)

1. Check debit note, Arrival notice and issue output E-Invoices, send E-Invoice to customer; make bank transactions,2. Make payment vouchers and receipt vouchers: Check carefully supporting documents (Invoices, Payment Request, Advances Request...);3. Reconcile with Cash Book from Cashier/ Cash Advance balance with staff;4. Weekly check cash advance, record expense to fast accounting and clear cash advance for OP team.5. Monthly Receive Overseas Debit Notes: Check the accuracy; record them in system;6. Contact overseas agents, reconcile with their SOA, push them for settlement or make payment plan on time; Follow up Service Contracts with overseas agents; Make weekly AR/AP report7. Preserve, store, file accounting data & documents.+ Other tasks of accounting team as assigned by Chief Accountant/ Manager.