งานที่ทำ : งานด้านการเงิน จัดทำใบวา

Job: Finance.
Prepare invoices, check customer work
:
do finance invoices, check customer
work: finance.
A customer invoice.
Store purchase invoices, sales invoices
.Tax reporting. Tax report (Form VAT 30)
tax withholding and reporting PND 3, 53
to save and get a certificate - checks for registration: Revenue - Expenses Bank Revenue projection
-
bank expenses.Submit a Accounting: Accounting documents.

Work: financial job
make the Bill, receive customer
work: financial job
a Bill, check customer
work: financial work

customer bill making store purchase tax invoice, sales tax invoice (s)
.Purchase duty report Report sales tax (the value added tax 30)
withholding tax report the PND 53, 3
log and receipt voucher-pay checks.
Do register revenue-expenditure revenue estimates made Bank
-
Bank expenses.Collect the accounting documents sent Office account

work will be done: Financial
create invoices, checks
customer that the work: Financial
make invoice, customers receive check
work: Financial

do invoices, customer store invoices, purchase invoice sales tax
report purchase tax sales tax Report (Por Por 30)
to report withholding tax. A brother. d. The 3, 53
to save and prepare for the most important - Check registration
this revenue-expenditure bank
made about the income-expenditure bank
Send office documents collection of accounts account