Account Payable (AP) Process- Verif

Account Payable (AP) Process
- Verify correctness of invoices and control payment to be processed to vendor timely
Account Receivable (AR) Process
- Control credit customer to ensure the company get paid within billing date
Analysis
- Analyze monthly sale data by product category by area and present to Sale team
- Summarize monthly KPI, present and give advice / recommendation to management for further improvement
- Prepare P/L report for management review
Administrative tasks
- Issue invoice to customer
- Process sale, purchase, revenue and expense transactions record to Back office system (B-Plus)
- Monthly overall data accuracy check for Back Office system (B-Plus)

ผลลัพธ์ (อังกฤษ) 2:

Account Payable (AP) Process
- Verify correctness of invoices and Control Payment to be Processed to vendor timely
Account Receivable (AR) Process
- Control Credit customer to ensure the Company Get paid Within billing date
Analysis
- Analyze Monthly sale Data by product Category by Area. and present to Sale Team
- Summarize Monthly KPI, present and give Advice / Recommendation to Management for further Improvement
- Prepare P / L Report for Management review
Administrative Tasks
- Issue Invoice to customer
- Process sale, Purchase, revenue and Expense transactions Record to Back. Office System (B-Plus)
- Monthly Data overall accuracy Check for Back Office System (B-Plus).