- Proceed weekly/monthly oversea payment by collecting and checking accounting document, get the best exchange rate deal to bank and make transfer permittance exactly.

 - Monthly payment for expat's salary & consultants

 - Manage foreign currency bank accounts in Headquarter and Rep. Office (Cambodia & Myanmar): transfer fund, process payment at oversea bank, control ending balance and apply report to SBV on time (Quarterly & Yearly)

 - Import Tax payment:  estimate tax amount have to pay and holding balance for planning, checking document from accounting team then process payment at I-banking.

 - Input receipt entries for sales transactions

 - Collect bank invoice to clear bank fee monthly

 - Arrange & Storage accounting vouchers

 - Other task (Support PIC print out bank voucher, check payment details, Daily report FX,...)