Check/verifies/files daily sales/refund reports for Bangkok and Phuket town offices and Airport Offices
Uploads all manual sale/refund received for Bangkok and Phuket town offices and airport offices in Talisma system and reporting to SGS
Prepares receipt vouchers for Bangkok/Phuket town offices and airport offices along with the bank slip/statement to tally with TJF report.
All offices receipt/transfer booking in oracle
Compares the BSP VAT report with the agent provided VAT certificates and files accordingly
Accounts daily receipt Tax invoice in the format provided by revenue department Thailand and filled accordingly
Issues receipts for cargo CASS) sale and WHT for agent.