Accountant Billing
2 weeks ago
เมื่อวานนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 2 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- 12,000 - 25,000 บาท/เดือน- หน้าที่และความรับผิดชอบ
- Prepare related commercial documents (PO, Invoice, Receipt, billing, debt and credit note) for customer.
- Responsible control and check payment record voucher payment, Cheque and an documents payment including accounting receivable.
- Responsible record trade transactions according to accounting standards.
- Follow up with customers on payments collection and take appropriate action for overdue balances.
- Accurate, discrepancies and other issues that are causing a delay in collections.
- Responsible complete payment within the agreed credit term.
- Prepare additional reports to support business needs on a monthly/weekly basis.
- Prioritization of tasks and projects together finance team
- Perform any ad-hoc tasks as assigned by the supervisor.
คุณสมบัติ
- BA Accounting or Finance
- Experience 2 years of Accounting Billing AR and Collection.
- Knowledge in Accounting/Finance (Tax, Vat, Withholding Tax)
- Able to use SAP will be an advantage.
- Good skills in speaking and communication.
- Good skill in problem-solving, positive attitude and good interpersonal skill.
- Fair communication in English both verbal and writing.
- Work Location : CUP at The Forestias by MQDC (Bangna)
ดูคุณสมบัติเพิ่มเติม
- สวัสดิการ
- Dental insurance
- Life insurance
- กองทุนสำรองเลี้ยงชีพ
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- โบนัสประจำปี
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