Accounting software : (ERP)
Responsible
Accounts Receivable (AR)
- Prepare Invoice Billing Sheet and take care of related documents.
- Accounts receivable account.
- Make a deposit To deposit cash and check into the bank.
- Prepare a report on the aging of accounts receivable.
- Prepare sales tax report (PP30)
มกราคม 2562 ถึง พฤษภาคม 2562
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สำหรับสมาชิกเท่านั้น
Responsible
Accounts Payable (AP)
- Receive billing from the Supplier in accordance with company policies.
- Accounting for accounts payable in the accounting system.
- Issue withholding tax in case of payment for service, transportation, advertising fee, etc.
- Prepare the Tax, withholding tax report (PP30, PND1,2,3,53)
- Reconciliation (GL) Report PP30, PND1,2,3,53