Suvisa Khanmuang

- Perpare the billing, invoice, ,receipt,other cerfiticate of project for the AR collection (Project customers, Kitchen Shop, and E-Commerce Lazada,Shopee)

- Communicate with ThirdParties(Transportation) follower delivery invoice for perpare the billing

- Communicate with clients who have questions about invoices.

- Co-ordinate with foreman and other relevant persons to complete the related AR collection documents billing

- Perpare bank guarantee (Advance Bond,Perfomance Bond,Retention Bond,Bid Bond)

- Manage AR Aging, AR account reconcile and collection - analysis overdue reasons and proposes solutions for collection.

- Check bank deposits and reconcile receive transaction with bank.

- Record Retention doucment for request release retention with customer project

- Co-ordinate with Shared Service Center for payment to supplier, expenses and revenue

- Prepare certificate withholding of Supplier

-Vat ,Withholding Tax submitting by E-Filing Revenue

-Entry petty cash payment in the system

-Support auditors as request

- Verify the AR document and AP document

- Verify Assets

- Perpare and sumbit form VAT , Withholding tax , PND1 , SSO

- Verify petty cash of project site

- Verify time timesheets of empoyee at project site and perpare payroll

- reconcile bank statement

- Communicate with Bank for support document Loan, bank guarantee, review the annual credit limit

- perpare cost project

-Perpare the billing, invoice, and receipt

-Responsible petty cash

-Co-ordinate with Office of Accounging send doucment support