รายละเอียดงาน-Check & Verify Business trip Expenses request from staff
-Prepare and record payment for staff reimbursement
-Record Purchase invoice, Prepare Payment Voucher, Verify Supporting Documents Record/Reconciliation/Report/Maintain Fixed Asset items in system
-Review Stamp Duty Application, E-Stamp Duty in RD, Payment and Record payments
-Record/Reconciliation Suspense Input VAT/VAT Reversal to Input VAT, Compare with Input VAT Report
-Prepare/Record/Reconciliation/File for Withholding Tax Certificate (Vendor) Accounts Reconciliation
-Prepare Monthly Reports
-Can performs miscellaneous job-related duties as assigned.