Responsibilities• Prepare withholding documents and download scb payment to cover the documents for each weekly payment set. and keep the documents in the file• Data entry on excel, withholding documents, PND.3 and PND.53• Print the withholding document attached to the payment package and mail it to the customer.• Prepare withholding tax reports, PND.3 and PND.53, and prepare attachments To submit the revenue and upload file to the revenue system.• Prepare purchase tax summary Received from customers and check the documents for correctness daily.• Prepare daily purchase tax report and monthly purchase tax report.• Data entry, booking refund and commission to make payment every week excel File Summary.• Set up Lark, central expenses or expenses as assigned.• Other tasks as assigned. Requirements• Bachelor's degree in Accounting.• At least 1-2 years of working experience both AP and AR.• Specialize in Excel, Pivot Table and VLOOKUP are preferred.• Thai native speaking and if able to communicate in English is an advantage.อ่านเพิ่มเติม