Parkway Dental

Mô tả Công việc
Make list of payment: check the invoice amount for each supplier.
Visit the bank to process and receive related documents such as payment orders, international payments, loan files, savings documents, guarantees, etc.
Update transactions related to receivables and expenses based on bank statements, file the related documents for each transaction.
Make offsetting jounal entries for all parepaid amounts and other general jounal entries.
Track prepaid domestic payments and request invoices.
Check and reconcile VAT on sales and purchases between the ledger and general account.
Complete the input VAT declaration.
Perform any other duties assigned by superior
Make list of payment: check the invoice amount for each supplier.
Visit the bank to process and receive related documents such as payment orders, international payments, loan files, savings documents, guarantees, etc.
Update transactions related to receivables and expenses based on bank statements, file the related documents for each transaction.
Make offsetting jounal entries for all parepaid amounts and other general jounal entries.
Track prepaid domestic payments and request invoices.
Check and reconcile VAT on sales and purchases between the ledger and general account.
Complete the input VAT declaration.
Perform any other duties assigned by superior