A/R PART• Issue invoice, tax invoice, and bill to customer
• Following to collect the money.
• Making a control sheet for each client
• Record A/R -Receipt by use of Company Accounting System (CLOUDIA SYSTEM)
• Making and Checking documents for VAT Reports and VAT Reconciliation
A/P PART
• Collection Invoice / Receipt from vendor
• Preparing for machining the payment
• Record payment by using Company Accounting System (CLOUDIA SYSTEM)
• Issuing Withholding Tax Certificate and report
• VAT report
Other