Account Payable (AP Process.)- Verify correctness of invoices and control payment to be processed to vendor timely.Account Receivable (AR Process.)- Control credit customer to ensure the company get paid within billing date.Analysis.- Analyze monthly sale data by product category by area and present to Sale team.- Summarize monthly KPI present and, give advice / recommendation to management for further improvement.- Prepare P / L report for management review.Administrative tasks.- Issue invoice to customer.- Process, sale purchase revenue and, expense transactions record to Back office system (B-Plus).- Monthly overall data accuracy check for Back Office system (B-Plus).
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