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1. Accounting Department
Accounting payable section 3 year in the position Sr.Staff responsible,
- Prepare document Account payable domestics & oversea vendor and Other AP incase shipping Import & Export.
- Prepare document support finance for payment to vendor
- Control document for Purchase VAT.
Finance section 2 year in the position Supervisor responsible,
- Control Petty Cash and Daily Reconcile cash and bank transactions
- Check & prepare Payment Domestics to vendor more than 400 Vendors by cheque and bank transfer electronic and Prepare checks for monthly payment to suppliers and by time to time for requester.
- Prepare monthly Withholding TAX Certificate PNG 3 ,PNG 53 and prepare the application for submit to the Revenue department.
2. Internal Audit Department 1 year ago (Internal Auditor) and the Internal control (J-SOX) the responsibility as below;
Purchase order
Inspection and acceptance of goods
Purchase returned
Payment
Payable Management
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ข้อมูลส่วนตัว [ID : 308969] (ปรับปรุงประวัติล่าสุดเมื่อ 25 ก.ค. 2554) (หางานครั้งล่าสุดเมื่อ 25 ก.ค. 2554)
