ภาพรวม

• รายได้ต่อเดือน

  30,000 THB ~ 37,000 THB

• ประเภทธุรกิจ

  Medical

• รายละเอียด

  - Process vendor’s invoices and employee expenses through NAV system correctly and timely.
  - Review all invoices for appropriate documentation and approval prior to payment.
  - Copy the issued cheque and make the summary report for issued check in Excel format.
  - Creditor's settlement of petty cash when receive document from petty cash custodian
  - Reconcile all related accounts. (Ex. Suspense vat, Interest expense for leasing, AP details etc. )
  - Input the invoice of Corporation for Goods Received Invoice in NAV .
  - Update and checking the bank balance and petty cash report
  - Task as needed