Accounts payable.(A/P)
- Payment Voucher.(PV)
- Verify purchase orders and invoices.
- Responsible for the petty cash.
- Bank Reconciliation.
- Tax filing for withholding tax PND.1,3,53 and PP.30,36.
- Reconciliation Social Security, PND.1, PND.1ก
- Contact the Department of Revenue.
- Adjust Entries and Correction of Errors.(JV)
- Take care fixed asset ,
- Asset depreciation.
- Support audit.
- Checking stocks