รายละเอียดงานJob Description:
1.Prepare and work in accountant payment such as : AP,AR,GL,and payment transaction processing - daily and monthly to both supplier and customers.
2.Manage the daily operations of accounting transactions and processes,prepare tax documents with reconciliation that are correct with GL to submit the report P.P.36,P.N.D.3,P.N.D.53 and P.N.D.54 and file to the Tax Authority.
3.Ensuring smooth accounting operation and all other relevant jobs that may assigned from time to time as necessary .
4.Handle day-to-day tasks to prepare and verify payment of vendor details through cheque,collection A/R, and customer bank remittance to avow overdue payment and AR aging.
5.Assist and provide supporting other duties as assigned by Manager.