Issue (Sale) Tax Invoice, Commercial Invoice, Debit Note, and Credit Note under TL company

Issue Receipt (can allocate with team) and filling by ordering number

Endorse COD in Logistics system by upload ABA slip and put reference number

"Post daily income by get data from Logistics System and from Invoice in excel file as below:

Batch Enter Transaction in quickbook"

Posting Tax Invoice, Commercial Invoice, Debit Note and Credit Note in Quickbooks

Drop ABA statement as team request

Send Invoice and SoA to weekly customer

Follow Up payment from customer (Credit Customer)

Posting and do bank reconcile for Acc.003, ABA 511

Bachelor's degree in accounting or finance required.

Working knowledge of tax laws.

Strong financial analysis skills.

Strong communication skills, both written and verbal.

Strong organisational and stress management skills.

Proficiency in Microsoft Office, particularly with Excel & Quickbook.