工作内容

1.Accounting Duties:- Generating Selling Invoice- Prepare and control billing, Tax invoice and receipt issuing to customers- Cooporate with Thai Revenue Department(Financial statement/PND50,PND51)- Preparing Monthly report and cost management reports. (Uriage report)- Responsible in VAT report and Verifying Withholding tax documents.- Verify and preparing a petty cash report and record account receivable transaction into system correctly and properly.- Maintaining and control Accounts Receivable files, Input and Output VAT and Payment Voucher files.2.Administrative Duties:- Office Administration and Facilities Management - Budget Management and Reporting, Collaboration with Other Departments- Support other departments with administrative tasks or special projects as required