1.follow up on, collect and allocate payments
2.carry out billing, collection and reporting activities according to specific deadlines 3.perform account reconciliations
4.monitor customer account details for non-payments, delayed payments and other irregularities
5.prepare bank deposits ,Clear Petty Cash
6.process credit card payments
7.follow established procedures for processing receipts, cash etc.
8.TAX,PND1,3,53,PP.30,36
9.Prepare WHT, Input-Output Vat , Vat Report
10.collect data and prepare monthly metrics and assist with month-end closing
11.Reconcile Trial Balance, Balance sheet
มีนาคม 2562 ถึง กันยายน 2562
AR Accounting
Bangkok Payment Solution Co.,Ltd
123 Suntowers Building B, 17th Floor, Vibhavadi Rangsit Rd, Chom Phon, Chatuchak, Bangkok 10900
สำหรับสมาชิกเท่านั้น
1.issue Invoice , Receipt/Tax Receipt
2.Control inventory movement
3.Accrued Income
4.Fixed asset