รายละเอียดงาน- Prepare and record payment for staff reimbursement
- Tax Invoice and Receipt reversal and follow up
- Record Purchase invoice, Prepare Payment Voucher, confirm billing placement, verify paid documents
- Payment,Reconcile,Tax filling to RD for VAT, Withholding tax, Duty Stamp, Special business tax
- Maintain Fixed Asset items in System
- Can performs miscellaneous job-related duties as assigned