Account payable
Costing
Payment and Daily cash inflow and cash outflow
Taxes
Recording invoice for Nontrade (Local invoice and oversea invoice)
Recording invoice for concerning with Costing (Local invoice and oversea invoice)
Preparing Cost sheet and adjustment form estimated cost to actual cost.
Rechecking documents for completeness before payment.
Preparing oversea payment.
Preparing payment batch for sending to Citi bank system.
Preparing daily cash inflow and cash outflow report for sending to manager.
Preparing PND3, 53, 54 and PP.30, 36 report and submitting to Revenue department.
Billing
Collect vouchers in the form of payment vouchers,
Reconciliation Input vat
Output vat
Withholding tax PND.3,53 and PP.30
Any assignment from manager.
มิถุนายน 2555 ถึง สิงหาคม 2556
พนักงานบัญชี
SST Account and Taxes Company Limited (Accounting services)