A/R PART•	Issue invoice, tax invoice, and bill to customer
•	Following to collect the money.
•	Making a control sheet for each client
•	Record A/R -Receipt by use of Company Accounting System (CLOUDIA SYSTEM)
•	Making and Checking documents for VAT Reports and VAT Reconciliation
A/P PART
•	Collection Invoice / Receipt from vendor
•	Preparing for machining the payment
•	Record payment by using Company Accounting System (CLOUDIA SYSTEM)
•	Issuing Withholding Tax Certificate and report
•	VAT report
Other