- Receive documents from purchasing, and receiving support (such as a copy of the purchase order, the order of/Certificate, invoice/invoices, billing, purchase a copy of the shops or companies, etc. )
- Document invoices, of the group, Thonglor
- Provide a copy of the document or documents attached to the invoice may have been provided
- Check Out documents approved by the MAC - 5 (code selected from a set of debt, according to the number of funds in the name of the place, billiards, direct costs and their creditors)
- withholding the payment (if any) and to calculate new payment
- Take it to the chief review and approval to sign the check.
- to check out (write polarity check, cut checks in the program MAC - 5, check the tongue)
- withholding documents from the substitute pay brother 3 brother and refrain from .53, as the case may be
- The Payment send to the chief
- check with the approval documents to check the complete Master cents
- Store details and information of your Quick check in accordance with strawberry leaves in each month Excel and send to the financial (which contains a number of checks,The creditor, in accordance with the costs with the purchase date, the date paid check, balance and explain how that is a branch of what a few Baht, display)
- Other (set of debt, record sales of key credit cards SCB and AMEX,Key record sales of the group, Lumpini and the true one medium Sprite in the program Express)
* * * Group, Lumpini contains a Rama 4, main 4, Rama 3, Prachachuen, Bang a chest, Ladprao
* * * The True Group includes one medium Sprite fashion stores, Thai food, call centers, government
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