- Summary the company's income data and record the accounts through the SAP program.
- Summary of sales tax for submission to the Revenue Department
- Issue invoice through the SAP system and send it to a partner company to collect service fees.
- When the business partner has already paid off the debt To write off, receive payments and issue receipts / tax invoices through the SAP system for partners.
- Retrieve the accounts receivable to check the stores that have not yet paid to collect debt.
- Reconcile Bank
- Keep thinking of new Excel reports to meet the needs of businesses doing so to get the job done quickly.
- Meeting to summarize all income / receivables with management
- Keep suggesting ways of working for staff members
- Perform other tasks assigned by management.
- Verify and proceed all AR/AP transactions
- Record Bank Transfer Matching Oracle System.
- Reconcile Bank Transfer Matching Oracle System.
- Calculate income Commission fee
- Calculate income Shipping cost
- Calculate income Cancellation fee
- Calculate income Other that specify in contract
- Check Data AR/AP before create report
- Print Tax Invoice/Receipt from Oracle System and Sent for supplier
- take care supplier and Solve the problem for supplier
- Answer the problem various
- Manage, plan, organize overall warehouse activities.
- Responsible for operations of receiving goods and delivery.
- Manage and control inventory
- Create and work on KPIs and manage warehouse team members
- Managing picking up and transportation of products from customer's
factories to our warehouse
- Unloading, receiving, put-away, picking, shipping and loading products
in our
- Understanding the Group structure and multinational business models
and operations across various industries
- Identifying transfer pricing risks and mitigation approach
- Take care and advice subordinates to ensure effective performance
and promotion preparation
- Performed miscellaneous duties, which are work-related, as assigned.
- Admin duty.
- WP. Control Assets
- Verify and proceed all AR transactions
- Input accounting data into system
- Communicate with Manager and/or Director on work status and client issues that arise
- Support all documents job.
- Performed miscellaneous duties, which are work-related, as assigned.
ประวัติการฝึกอบรม
ความสามารถ
ความสามารถทางภาษา
พูด (ดีมาก) อ่าน (ดีมาก) เขียน (ดีมาก)
พูด (พอใช้) อ่าน (ดี) เขียน (ดี)
ไทย 60 คำ/นาที อังกฤษ 60 คำ/นาที
รถยนต์ ,
รถยนต์ ,
เรียนรู้งานได้รวดเร็ว ใช้ Microsoft office ได้ดีมากๆ