Benjamas Tubthong

• Receive and verify documents (receipts, tax invoices, billing statements, delivery notes, etc.)
• Record expenses via PO and Non-PO using SAP
• Adjust monthly expenses and reconcile GL accounts
• Prepare monthly purchase tax reports (PP.30) and submit to Revenue Department
• Handle petty cash transactions and daily expense summaries
• Manage employee advance requests and clearances
• Systematically file all accounting documents for auditing purposes
• Perform other assigned financial duties

• Greet customers and prepare quotations
• Create production orders and update stock records in Express and Excel
• Issue purchase orders and record goods received (RR) in Express
• Record purchase and sales tax in Express
• Prepare billing statements and issue tax invoices
• Record daily expenses and maintain accounting records