รายละเอียดงาน :
Record inventory, account payable, supplier funding regarding to goods for resale (GFR) purchases correctly and in proper period based on supporting documents
Monitor goods returned to suppliers, control and follow-up credit notes from suppliers in order to settle with goods purchase invoices in a timely manner
Prepare payment process by submitting all documents to Treasury department within a time frame in order to ensure that all goods purchase invoices are made payments to suppliers on due date
Coordinate with other departments i.e. Commercial, Warehouse, Supply chain, Store, and Suppliers in order to gather sufficient documents and evidences of accounting records
Ensure all tax regulations i.e. VAT, withholding tax are prepared according to TH Revenue Code and are filed on time with no tax penalty and surcharge (unclaimed VAT)
Prepare journal voucher for month end close adjustments correctly and completely
