BaoSteel Can Making 5.0 ★

- Receive payment request documents from departments, check the validity according to company regulations and tax authorities

- Accounting vouchers into the company's accounting software and submit them to the chief accountant and financial director for approval

- Arrange payment of documents to be paid after being approved

- Prepare and send daily, weekly, monthly, quarterly and yearly reports according to company regulations and tax authorities

- Store documents and books according to regulations