Sangetsu Goodrich (Thailand) Co.,Ltd. (Head Office)

-Issue Invoice charge installation/ labour charge by project to Customer

-Print receipt by Excel and  send to customer by postage / attached with customer support 's invoicesKey in customer payment to Microsoft Dynamic AX systemFilling Tax invoice from Customer Support department / Labour charge invoices

-Project Billing and follow up cheque payment from customer matching with Bank statement Dialy Sale report send to GM (Export from Microsoft Dynamic Ax) with monthended report to GM-

AR outstanding report send to GM & Sale & MD

-Reconcile Output VAT report with Trial Balance account (Co-ordinate with CS to follow up export invoice)



-Reconcile AR Balance report with Trial Balance  account



-Reconcile and follow up witholding tax deductable from customer 

-Check Customer master after CS registration to Ax SystemCheck bank statement with Microsoft Dynamics Ax system (transactions record by receipt from Customer)At hoc assign by Finance Manager