ob Type : งานประจำ (Full Time)
Job Description :
- Processed files and made processing reports.
- Prepared invoices, entered transactions into QB and send invoices to clients and co-ordinate with clients (actually, handle by marketing officer).
- Prepared receipts when money come in (rechecked with book bank or bank ts. statement or cheque in hand) and prepared Receipt vouchers attached by related documen.
- Prepared payments / cheques to vendor when nearly reached the due date.
- Prepared tax form (PND 3,53 – in case of paid in service charges, labor charges, interest etc.) within 7 days in the next month.
- Prepared VAT form (input tax and output tax) within 15 days in the next month.
- Prepared “deposit” slips when need to deposit cheque.
- Prepared “withdraw” slips when need to withdraw cash.
- Co-ordinate with banks if any.
- Prepared withholding tax forms if any (give to vendors).
- Support on documents / report preparing to Senior Account – Operations / Manager Operations.