Accounting Staff

รายละเอียดงาน

1. Accounts Payable - Receiving and reviewing supplier invoices - Verifying invoice accuracy against purchase orders and contracts - Recording and processing payments to vendors - Managing payment schedules to avoid delays or penalties - Reconciling accounts payable transactions with the general ledger - Maintaining records of all vendor payments and related documentation Accounts Receivable - Issuing invoices to customers for goods or services provided - Recording customer payments and reconciling them with outstanding invoices - Monitoring accounts to ensure timely collection of payments - Following up with clients regarding overdue accounts (collections) - Preparing reports on receivables status and aging analysis - Coordinating with the sales team to resolve billing issues ***Please attach your english CV***

เวลาทำงาน

1. 08:30 - 17:30

คุณสมบัติ

1. เพศ: ไม่จำกัด ช่วงอายุ: ไม่จำกัด วุฒิการศึกษา: ปริญญาตรี - Bachelor degree in Accounting or related field - New graduates are welcome. - Microsoft Office or Basic computer skill - Communication skill in English

สวัสดิการ

1. - Phone allowance - Actual travel claim support - Social Security - Provident Fund - Group Insurance - Yearly Medical checking - Bonus

ที่อยู่

Empire Tower, No. 1, South Sathorn Road, Yannawa, Sathorn, Bangkok ยานนาวา สาทร กรุงเทพมหานคร 10120