Duties and responsibilities: working on the expense side. (AP)
1. set debt expense: take care of all the expenses of the company. PO., and the amount varies from 20,0 baht to both domestic and overseas markets. Starting from receiving the Bill check documents provided through the SAP system debt area Due expenses according to the duration of the Term Credit, including providing information to customers and insiders. And more
2. in the matter of open Vendor Master: Create and Change Vendor Master is opening new accounts payable code both at home and abroad. SAP Code.Used to pay debt, including changes to the data in the Master Data such as customers, has changed that. Change the account in money transfers, etc. In addition, at the end of the month, it will have to load the Master Vendor Report sent Mr cents. 3. clear Deferred input VAT (D7): it is clear the tax invoice supplied after payment checks, as Input VAT (V7) so that, in the month of purchase tax and filing. Value added tax 30 within 15 days of the next month. After that, it will need to Run Number of tax invoice and file storage
2555 (2012)
2553 (2010), January to December.
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