Job DescriptionsAccounts Payable (AP)
Process accounts payable local transactions accurately and on time (RM, Spare part, Fixed Asset, Supplier operating, and others).
Record accounts payable that include Purchase orders & non-purchase orders.
Organize and file documents (Accounts payable and other documents)
Issue and verify purchase tax invoices to support monthly VAT submission.
Support overseas payments.
Issue Withholding tax documents and send them to the suppliers.
General Ledger Accounting
Prepare accrual, advance, and prepaid expenses reconciliations and balances.
Reconcile General Ledger by month.
Special assignments to assist the support team.
File and scan the GL reconcile documents monthly.
Fixed Asset
Assist in fixed assets and tagging.
Fill the fixed asset documents.
Contactsคุณสุรชัย ยอดแก้ว
บริษัท แอคูชเน็ท ไทเทิลลิสท์ (ประเทศไทย) จำกัด
เลขที่ 500/40 หมู่ที่ 3 นิคมอุตสาหกรรมเหมราชอีสเทิร์น ซีบอร์ด
Ta Sit Pluak Daeng Rayong 21140