<http://schema.org/description>
"...:\n\n\u00A0 \u00A0 \u00A0 A. Accounts Payable\n\nTo follow payment plan of projects, head office (i.e. express, car renting, telephone fee etc.)\nCheck/ scan documents to HCMC\nTo do bookkeeping\u00A0\nPetty cash payment\nMonthly budget control\n\n\u00A0 \u00A0 \u00A0 B. Accounts Receivable\n\nCheck and issue debit note on RECD\nIssue VAT invoice for Clients with full confirmed signatures\nCollection by bank transfer - import to system\nCollection by cash (if any)\nMonthly outstanding report\n\n\u00A0 \u00A0 \u00A0 C. Other\u00A0\n\nWeekly forecast collection\nPrepare a..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/city/1581326-thanh-pho-hai-duong-vietnam/corp-finance/jobs>