รายละเอียดงาน 1.Process bank deposits, approve and process transfers
2.Reconcile financial statements
3.Submit tax/vat forms, issue and file its documents
4.Manage obligations to suppliers, customers and third-party vendors
5.Contact clients and send reminders to ensure timely payments
6.Prepare, send and store invoices, bills and other relating documents
7.Report on the status of accounts payable and receivable
8.Update internal accounting databases and spreadsheets
9.Oversee and ensure company's cashflow
10.Analyse company's financial forecast
11.Identify and address discrepancies
12.Revise and improve accounting and financial process to seamless and automation
13.File and store company's documents
14.Provide other administrative support as needed by the office or the clinic
15.Perform all other duties assigned by manager or reporting line.