Issue an invoice in the name of the company, and record accounting transactions.
: Create a work plan to collect payment from debtor.
: Keep track of debtor payments on account due date and a past due account over the phone.
: Send invoices to customer to collect payment from debtor.
: Prepare input and output tax report, including preparing PP.30 and submit it to Revenue Department.
: Prepare withholding tax report {PND 3, 53}, and submit it directly to Revenue Department.
: Handle receiving money against receipt voucher.
: Verify payment documents before preparing cheque payment.
: Handle incoming invoice from creditor.
: Prepare payment voucher {cheque}, and present to accountant general for verification.
: Record payment against payment voucher {cheque}.
: Produce the monthly report on accrual debtor and creditor, and present to executive.
: Supervise a petty cash fund.
: Physical inventory & Fixed Assets checking.
Issue an invoice in the name of the company, and record accounting transactions.
: Create a work plan to collect payment from debtor.
: Keep track of debtor payments on account due date and a past due account over the phone.
: Send invoices to customer to collect payment from debtor.
: Prepare input and output tax report, including preparing PP.30 and submit it to Revenue Department.
: Prepare withholding tax report {PND 3, 53}, and submit it directly to Revenue Department.
: Handle receiving money against receipt voucher.
: Verify payment documents before preparing cheque payment.
: Handle incoming invoice from creditor.
: Prepare payment voucher {cheque}, and present to accountant general for verification.
: Record payment against payment voucher {cheque}.
: Produce the monthly report on accrual debtor and creditor, and present to executive.
: Supervise a petty cash fund.
: Physical inventory & Fixed Assets checking.
การแปล กรุณารอสักครู่..