During my internship at Driessen Catering Equipment Ltd., I gained hands-on experience in Accounts Payable processes. My responsibilities included supplier invoice verification, invoice matching, and reviewing VAT and withholding tax (WHT) documentation to ensure accuracy. I also supported journal entry preparation and month-end closing activities.
In addition, I worked with Infor LN ERP to extract and manage financial data, tracked payment approval processes using Microsoft Power Apps, and coordinated with Purchasing, Warehouse, and Accounting teams to ensure the completeness and accuracy of financial documents. I also prepared withholding tax certificates and maintained documentation for audit and internal control purposes.
ประวัติการฝึกอบรม
ตุลาคม 2567 ถึง ตุลาคม 2567
ATI E-learning System
Mock Exam เพื่อคัดเลือกนักศึกษาเข้าโครงการสนับสนุนทุนการสอบใบอนุญาต IC Plain (P1)