งานที่ทำ : งานด้านการเงิน จัดทำใบวา

Job: Finance.
Prepare invoices, check customer.
Store purchase invoices, sales invoices.
A tax report. Tax report (PP 30) Tax Withholding Tax report
3, 53
.Make notes and prepare a check payable to: Check the registration revenue - expenditure Bank
Estimated Revenues - Expenses Bank

Accounts and accounting documents to the office.

Work: financial job
make the Bill, check customer purchase tax invoice storage
,
sales tax invoice report purchase duty. Report sales tax (value added tax 30)
withholding tax reports. PND 53, 3
Make notes and prepare the cheque was cashed revenue registered works
-
Bank estimated expenditures revenue-expenditure, Bank.
Account document collection Office sent account

Work: Financial
create invoices, checks
store customer invoices, purchase invoices sales tax on purchase
report to report sales tax (Por Por 30)
report withholding tax. However. d. The 3, 53
to save and prepare checks, checks the registry
revenue-expenditure bank
about the revenue-expenditure for the bank account, send office documents
up
account