รายละเอียดงาน- Extract and process accounting data for document preparation.
- Compile, verify, and organize AP documents per checklist.
- Review and process incoming accounting documents.
- Manage the full AP and PO cycle.
- Handle accounting tasks in Zoho, ensuring completeness.
- Systematically categorize and file documents.
- Categorize and file documents systematically based on the assigned classification.
- Reconcile and record AR transactions in Excel and Exact.
- Prepare and issue accurate customer invoices.
- Import and process AP data from the ABS system.
More Information:Working day: Monday - Friday (08:30 - 17:30)