Check the documentation or the lease before the preparation voucher check to pay in case. Other
verification of invoices and supporting documents pay
.Check calculation and approval, as well as verified with rules and regulations related company
report tax PND 3, PND. 53
prepare voucher check to offer superior check
.Record the payment from the voucher check and verify the accuracy of recording
check calculation numbers of documents. In case of goods does not pass inspection approval
.Preparation of the invoice to reduce debt. To offer the check and approve submit the documents to the finance department and
do check to pay the expense report and creditors hold every month to superiors.
การแปล กรุณารอสักครู่..