Account payable officer.
Responsibility :
1.Handles and continually improves the account
payable process.
2.Sorts out and scans vendor invoices into the system.
3.Verifies correctness of invoices and allocates cost in the system.
4.Post vendor invoices in the system.
5.Handles payment advice and tax posting.
6.Prepares monthly payable reports.
7.Coordinates with internal and external entities if any issue.
กรกฎาคม 2551 ถึง มิถุนายน 2564
พนักงานบัญชี
บริษัทเชลล์แห่งประเทศไทยจำกัด
10 ถนนสุนทรโกษา คลองเตย คลองเตย กรุงเทพ 10110
สำหรับสมาชิกเท่านั้น
ACCOUNT PAYABLE :
1.Received invoices from vendor.
2.Verify invoice and Register document into system .
3.Scan invoice in to system.
4.Verifies correctness of invoices and allocates cost in the system.
5.Post vendor invoices in the system.
6.Handles payment advice and tax posting.
7.Prepares monthly payable reports.
8.Coordinates with internal and external entities if any issue.