หน้าที่ความรับผิดชอบ: -Ensure proper documentation, approval and coding of all invoices and expense report. -Maintained petty cash fund -Performed Reconciliation of vendor accounts to ensure accurate payment. -Responded to vendor and interal group inquiries in timely manner. -Monitored account payable balances.

เหตุผลที่ลาออก: To further my study. (MSc.Financial Management)

หน้าที่ความรับผิดชอบ: -Prepared annual budgets and ocst standard. -Monitored and prepared comparison of actual expense to budget, investigated variances and distributed the report to management on a weekly basis. Prepared product cost analysis. Performed adhoc reporting and special projects upon requests

เหตุผลที่ลาออก: To further my study (CMA)