รายละเอียดงาน-Reconciles processed work by verifying entries and comparing system reports to balances
-Charges expenses to accounts and cost centers by analyzing invoice/expense report,recording entries
-Pays vendors by monitoring discount opportunities,verifying federal id numbers,scheduling and preparing checks,resolving puchase order,contract,invoice,or payment discrepancies and documentation,insuring credit is received for outstanding memos,issuing stop-payments or purchase order amendments
-Pays employees by receiving and verifying expense reports and requests for advances,preparing checks
-Maintains accounting ledgers by verifying and posting account transactions
-Verifies vendor accounts y reconciling monthly statements and related transactions
-Maintains historical records entry,verifying documentation
-Disburses petty cash by recording entry verifying documentation
-Reports sales taxes by calculating requirements on paid invoices
-Protects organizations value by keeping information confidential
-Received billing from Supplier and make transaction payment
-Submit P.Por 30,36 PND 3,53,54 etc.by internet chanel
-Monitor block sale order with team sale
-Record receivable voucher (RV) with reconcile bank,Cash balance,Cash flow
-Payment local and oversea account payable