• Take care of all the expenses of the company.• Take care of the Bill – Bill• Monitor the receipt of receipt due date check, check. • Check the document approving the pay check. Do I pay check.• Check the balance of accounts payable and receivable and tracking.• Preparation of receipts/tax invoices including Invoice • Summary of profit – loss of the month and the annual management report.• Take care of the cash disbursement variants, including withdrawal of deposits the bank account of the company.• Delivery of value-added tax, the Revenue Department.-Delivery of the withholding tax, the contribution of the Department taking blessing.
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