Issued the billing documents and Invoice. Arranged and sent documents directly to customers. Reviewed and edited invoice and billing documents. Recorded Invoice of Export product sales. Followed up the customer balance.
2562
ตำแหน่งงาน : Account Receivable Supervisor
ระยะเวลา :
ธันวาคม 2562 ถึง
มีนาคม 2564
รายละเอียดงาน :
Issued invoice, issued Receipt and Tax Invoice to customers. Checked and cut off all Credit card payments. Prepared AR Aging Report, analyzed and found the solution of the overdue problems. Followed up the customer balance.
ตำแหน่งงาน : Senior General Ledger Officer
ระยะเวลา :
กรกฎาคม 2562 ถึง
ธันวาคม 2562
รายละเอียดงาน :
Allocate Expense. / Prepare information of company’s withholdingTax. / Prepare monthly deferred other department. Prepare monthly banks reconciliation report and ledger entries. Prepare reconcile/ detail of balance sheet. Check invoices for inaccuracies. Verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier. Fill in Balance Information statement in system. Monthly spot check fund and prepare the report
2560
ตำแหน่งงาน : General Ledger Officer
ระยะเวลา :
กรกฎาคม 2560 ถึง
กรกฎาคม 2562
รายละเอียดงาน :
Prepare monthly banks reconciliation report and ledger entries. Prepare reconcile/ detail of balance sheet. Check invoices for inaccuracies. Verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier. Fill in Balance Information statement in system. Monthly spot check fund and prepare the report