หน้าที่ความรับผิดชอบ

รายละเอียดงาน
-Preparing Billing Document both AR-AP and Make Receipts and Tax Invoice Billing to Customer and Payment to Vendor.
-Handling invoicing and billing process according to the company practices and policies
-Daily cash receipt allocation with accuracy and in accordance with the cash receipt processing
-Recording the transactions and cash receipts related to account receivables for Month end closing with accuracy and completeness.
-Check Document number of payment vouchers and completeness of documents.
-Follow up and check billing and collections to ensure it has been done on time and completely.
-Make a reconciliation of bank deposits. Keep up with the closing of financial statements.
-Prepare withholding tax documents in case there is a complete and correct offset of debt and expenses.
-Cooperating with Sales team and Operation teams to receive the relevant information for the billing process.
คุณสมบัติผู้สมัคร
- Thai Female only, age 25-30 years (Not accepting foreigners)
- Bachelor’s Degree in Business, finance, or accounting
- Minimum experience of 2-3 years in accounting or finance experience
- Knowledge about Thai Laws and regulations
- Expert working knowledge of Microsoft Excel, Microsoft Outlook, and Word
- Highly motivated and thrives in a fast paced, deadline driven environment
- Proficient in English, both written and oral
- Ability to interface with various levels of staff and management
- Certified Public Accountant or local equivalent preferred
- Positive thinking attitude

 

หมายเหตุ

- อัตรา : 1 อัตรา
- สัญชาติ : ไทย

ทักษะภาษาที่ 1 : อังกฤษ