222, Don Mueang International Airport,3rd�Fl., Central Office Building, No.3200,Vibhavadi Rangsit Road, Sanambin,Don Mueng, Bangkok 10210�
สำหรับสมาชิกเท่านั้น
Accounting Payable
Prepare and submit invoices to System for get approval from head of department Record account payable in accounting system and categorize by tail number, by route, by cost center or function code, etc Prepare payment voucher and do bank portal Co-ordinate end-to-end payable processing with user departments and external service provider to achieve timely and accurate processing of accounts payable related activities Account payable reconciliations/clear transaction open items and clarify different with accounting Manager as the month end General accounting and Tax Prepare PP30 ,PP36 ,PND54 ,PND53 and send to Manager for review Prepare monthly reconciliation all of VAT account with General Ledger team Prepare documents and information as required by Revenue Department for taxation matter Others Propose and follow through on process improvements and system enhancements to continuously drive increased efficiency and effectiveness of accounts payable processes Support external and internal auditor by Quarter or any request Ad hoc assignment