• Support Accounting Manager to issue invoice and tax invoice to send to customer and issue receipt to receive cheque from customer.
• **(issue invoice by request invoice from sale team and installation team)
• Responsible to do billing from customer.
• Support senior accountant to issue cheque, withholding tax and pay cheque to subcontractor.
• Support senior accountant to preparing the documents for accounting.
• Be responsibility petty cash.
• Coordinate with customers and update information with relevant team.
• Coordinate with staff and customer for send the job to messenger to send document to customer.
• Coordinate with subcontractor to prepare the payment order.
• Preparing purchase tax report and withholding tax report.
• Be update information in report.
• Update file project payment schedule
• Update file project cost
• Update file monthly by invoice
• Update file journal