Debtor and creditor reports, statistical calculations, internal accounting, preparation of documents, systematic filing and archiving.
Systematic filing and archiving of documents.
Preparation of contracts, certificates, invoices, and other official documents.
Preparation and submission of electronic waybills and electronic invoices.
Ordering salary cards for employees, calculating and paying salaries, final settlements, and other payments.
Calculation and payment of benefits for annual leave, sick leave, and maternity leave.
Preparation of handover certificates for works and services, and reconciliation statements.