• Settment invoice and check Receipt & Tax invoice
• Prepare monthly Output VAT report
• Check invoice with the system
• Mangage stock inventory of E-Voucher in SAP system
• Confirm amount with the bank via emai, and generate invoice to billing
• To make weekly withdraw for customer in xCash system
• To make reimbursement for expenses e.g. seminar fees, postage, travel expenses and any welfare
• Prepare report Actual Budget to submit to MKT department
• Register guests to visit Pavilion THE FORESTIAS
• Coordinate Document Ownership Transferring & Memo Signing for Approval
• Process Application & Tools support AST.Team
• Check & Storage Document SPA & Receipts Delivery Report
• Process Novation & SPA Support Agent in system
• Zendesk Performance Support CRM System
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