รายละเอียดงาน1. Calculate and summarize import and export expenses.
2. Verify supplier invoices and expense details to ensure accuracy and completeness.
3. Track and resolve billing-related issues, such as discrepancies in supplier invoices.
4. Prepare and organize export-related accounting documents, including export invoices, customs declaration forms (0409), customs duty forms, and other required documentation.
5. Coordinate with internal departments regarding import and export documentation.
6. Perform other tasks assigned by the Customs Department (if any).
7. Perform temporary assignments from supervisors (if any).