Handling all day-to-day account payable activities.
To review, verify invoices and cheque requests, prepare and process payments including urgent payments
To assist with month end closing and prepare Withholding Tax and VAT Report and reconciliation.
Review manual checklist to identify missing invoices
Other tasks as assigned
15 พฤศจิกายน 2560
- Document scanning to Outsource team in India.
- Document matching ( Voucher, invoice/ supporting documents) in set for managers sign off before filing.
- Voucher filing for audit purpose with some photocopying required. And, to provide the document filing if required by the auditors.
- Matching forwarders' shipping documents with invoices and copied customs receipts obtained from Warehouse staff.
- Coordination between Outsource team in India with Messenger, Vendors, Custo 15 พฤศจิกายน 2560
- Responsible for secretary function to support Japanese Director
- Arrange the meeting and make any appointment
- Coordinate with internal and external organization
- Other secretary duties as assigned 15 พฤศจิกายน 2560