รายละเอียดงาน-Prepare payment voucher and record in excel sheet
-Record cost, inventory purchase and expense in excel sheet
-Issued sale invoice , check export entry and B/L
-Record sale and receivable
-Make bank reconciliation
-Calculate depreciation for fixed assets and record in excel sheet
-Fixed assets control, tag and making check.
-Follow up on receipt/tax invoice after payment made.
-Go to Bank , Revenue Department, other government office base on task issued.
-Make input VAT and output VAT report
-Prepare and submit monthly VAT report (PP.30) to Revenue Department
-Issued withholding tax slip for suppliers
-Prepare and submit monthly withholding tax for suppliers(PND.3,53) to Revenue Department