Managed payments for imported goods, including cost calculation for consignments and stock.
Oversaw expenses such as fuel, accommodation, labor, and honorariums.
Verified the accuracy of withholding tax invoices and prepared reports for VAT (Por.Por.30) and withholding tax (P.N.D. 3, 53).
Ensured compliance with company policies regarding expenses like allowances, travel, business meals, and event costs.
Managed monthly account closures, followed up on outstanding creditors, and maintained up-to-date financial records.
Supervise the accounts payable processes for DTS (Store Partner), DC (Warehouse), consignment, advances, and petty cash.
Reconcile GR Aging for DTS and DC, including stock consignment and vendor returns (CN) and manage billing control
Prepare and report VAT (Por.Por.30), withholding tax (P.N.D. 3, 53) and send to supplier
Oversee and compare AP Aging for trade and non-trade, and ensure accrual aging is accurate.
Control and review DC’s expenses & costing DC, Export
Control and review stock management
Develop routine and ad hoc reporting based on departmental needs
Prepare and enter weekly/monthly journal entries provision
Support for Analysis Team
ประวัติการฝึกอบรม
ความสามารถ
ความสามารถทางภาษา
พูด (ดี) อ่าน (ดี) เขียน (ดี)
พูด (พอใช้) อ่าน (พอใช้) เขียน (พอใช้)
ไทย คำ/นาที อังกฤษ คำ/นาที
รถจักรยานยนต์ ,
รถยนต์ ,รถจักรยานยนต์ ,
Professional Skills
Accounting program
SAP
Express (ใช้ช่วงที่ศึกษาอยู่มหาวิทยาลัย)
Easy Acc