1.Account Payable Matter
2.Payment to Shipping Company
3.Reconciliation data for accounting concerned
4.AP Payment Plan for set up A/P in IERP system
5.Submit PND 3, 53 in system of Revenue Dept.
6.Follow up Tax invoice and checking documents
7. Withholding tax Report
8. Clear suspense VAT and check VAT report
9. Data support Auditor and Revenue Department