-Document storage accounts by category Preparation of the job file. -Apply the finished SAP System-Receive a check to bill/invoice receipt to sign debt set to SAP AP.Key data-purchase tax-sales tax based on the tax invoice.-Key data into Excel to SAP systems, credit card commissions uploaded.-Check in the company accounts in every morning of every day. -And other tasks as assigned-The old account, store documents, reports and documents deposited company with storage.
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