รายละเอียดงาน- Account Payable Operation
- Verify the accuracy of documents such as invoices, purchase orders, and delivery notes.
- Record payment information into the company’s accounting system.
- Communicate with vendors to confirm details such as payment amounts, terms, and schedules.
- Follow up and resolve issues related to documents or payments.
- Verify supplier invoice, Record account payable transaction in SAP System (AC System) preferred VAT knowledge judgement.