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All Royal Sein Pan Jobs
Prepare Account Receivable and Account Payable for Customer and Supplier Outstanding Report Review & Check whether goods are still available for delivery for customers who have Overdue outstanding Review & Check Transcation WS/RT Income & Expense Voucher Review & Check the Cash Book Account Code Daily Check Sale Voucher & Promotion Item List Check Cash Back & Price Protection Check Sale Incentive & Fuel Allowance Checking Customer Promotion Amount Checking the List of Account Headings Overall Prepare Fixed Asset & Non Current Assets Depreciation Prepare Bank & Cash Reconciliation Statement Prepare Payable Report & Provision Record financial transactions in ledgers and journals. Check & Keep Purchase Invoice Prepare Monthly Accessories Sale Qty Total & Sale Amount Total by Each Customer Perform other duties as assigned by Chief Accountant Provide necessary documentation for audit support. Supervise and support daily activities of the team
Royal Sein Pan Awards