รายละเอียดงาน1. Prepare and issue sales invoices based on Thailand tax regulations, customer purchase orders (POs), and payment allocation information, ensuring invoice accuracy and correct VAT reporting.
2. Review employee reimbursement claims and related OA (Office Automation) requests in accordance with company policies to ensure timely and accurate reimbursement processing.
3. Process customer payments and group collection information by promptly allocating receipts in SAP and maintaining payment records, ensuring a smooth sales process and timely order fulfillment.
4. Maintain sales and purchasing price information in SAP based on OA requests submitted by business departments, ensuring the smooth outbound delivery of finished goods and inbound receipt of raw materials and finished products.