รายละเอียดงาน• Responsible for Account receivable function
• Generating Selling Invoice.
• Prepare and control billing, Tax invoice and receipt issuing to
customers.
• Preparing Monthly report and cost management reports. (Uriage
report)
• Responsible in VAT report and Verifying Withholding tax documents.
• Verify and preparing a petty cash report and record account
receivable transaction into system correctly and properly.
• Maintaining and control Accounts Receivable files, Input and Output
VAT and Payment Voucher files.
• Others as assigned by the Accounting Manager