- รับวางบิลพร้อมตรวจสอบความถูกต้องข

-Getting the Bill ready for checking the accuracy of the supporting documents for the Bill. -Preparation of documents, invoices, billing customers and keep track of the outstanding debt to demand overdue period.-Saving accounts receivable and revenue accounts.-Prepare reports, reconciliation, trade accounts receivable and recoverable amount confirmed.-Sales tax reporting

- Billing and check the accuracy of billing documents
- documents invoicing and billing of customers. Debt overdue period
- accounts receivable and accounts
- Report to reconcile accounts receivable. And confirm accounts receivable
- report sales tax.

- billing and verify the authenticity of the document bill
- Document Invoicing bill clients. Track outstanding debts overdue period
-. Accounts receivable account record and earning
.- report the reconciliation of accounts receivable. And confirm the receivable
- reporting sales tax.