ตำแหน่ง AP&Cost Officer

บริษัท บริษัท วรเรียลเอสเตท จำกัด

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Job Description about Account Payable
-Verify invoices to ensure the correct billing price with documentation back up and properly code for payment process, cost capture and relevant tax filing.
- Prepare payment voucher and cheque.
- Manage payment processesas scheduled.
-Prepare input vat monthly report and submit PP30 to Revenue Department.
-Prepare PP36 to submit to Revenue Department.
-Prepare withholding tax and submit PND3, PND 53 to Revenue Department.
- Reconcile
Job Description about Cost
- Verify receiving to ensure the correct billing price.
- Prepare Daily Cost Board.
- Check inventories at the end of every month.
- Check operating equipment every quarter.
- Prepare cost of recipe Food & Beverage.
- Month-End