รายละเอียดงาน- AP NON PO (K2 Interface to SAP) Check & Record AP Other (AP Voucher)
- Deferred Input Vat Process transfer Input Vat
- Input Vat Summary Input Vat
- Sales Commission - MTD-DS Check & prepare sales commission report of MTD-DS and submit to HR
- Sales Commission - DL-MHA Check & prepare sales commission report of DL-MHA and submit to HR
- Reconciliation Balance sheet