made tax invoice for customer each day
- prepare monthly payment voucher to pay creditors and payment voucher to pay foreign creditors.
- made income tax 3, 53 of month
- made value added tax 30 of month
- Opening Letter of credit from a bank with vendors in foreign.
- make cheque , care of petty cash and others expenses.
- Inventory counting of month, made commission for sales, made receive voucher and Supervises the payment of accounts receivable.
- Make others report Outstanding receivables - Outstanding payables per month.
- Analysis the others expenses per month.