W&D Planing (Accountant&Billing)
CJ Logistics Thandland
Bang Phlee, Samut Prakan
07.2016 - Current
- Summary billing and send email to customer confirm for issue invoice
- Make an invoice in SAP and send to customer on schedule
- Follow up AR pending with the customer are due for payment
- Closing the monthly account statement
- Verify cost vendor and compare cost with last month
- Request approval cost in system and send document to head office for pay to vendor
- Preparation of withholding documents to vendor
- Petty cash WH
- KPI Report
- Inventory report
