รายละเอียดงาน- To prepare invoices/delivery notes through the accounting system.
- To maintain records of invoices, billing, and receipts.
- To communicate with customers regarding billing until payment is received and to collect all related documents, such as receipts and withholding tax certificates.
- To manage all company check deposits.
- To prepare bank reconciliation reports.
- To prepare sales tax reports.
- To maintain debtor files.
- To maintain a registry of all company revenue contracts.
- To assist with other works as assigned.