รายละเอียดงานA/R
1. Checking invoices with detail before billing to customers.
2. Manage the AR pending by following case by case
3. Prepare the sales vat / undue report
4. Prepare the transaction and document for D/O & duty payment
5. Reconciliation of bank code
A/P
1.Get receipt of invoices and prepare documentation for debt collection both domestically and overseas.
2.To make payment for products and services, prepare documents and handle cash, checks, and other payments.
Prepare a withholding tax report (Por Ngor Dor. 3, Por Ngor Dor. 53) and submit it to the Revenue Department.
3.prepare a Value Added Tax report (Por.30, Por.36) and submit to the Revenue Department.
4.Submit a withholding tax report to the Revenue department
5.Accounting records for costs