รายละเอียดงาน- To record all account payable transaction in accounting system.
- To review outstanding PO and communicate to PO issuer.
- Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.
- Verify completeness and accuracy of all accounting documents.
- Proceed the invoice submission from vendor for payment.
- To correspond with vendors and respond to inquiries
- Provide fixed assets month and year report
- Assist with month-end and year-end closing
- Perform other duties as assigned by Supervisor and Manager