Responsible for accounts receivable - sesame creditor, reconcile bank account - account, pay, save post petty cash, the asset price, mat, And also, and report the purchase account - Account Sales Coordinator, purchasing, inventory number, checkPay cash customers, contact the relevant government agencies, the check the documents in PND.3, 35 PP.30, ดูแลพนักงาน in accounting system. Consulting, solutions, and evaluate the work.
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