PURI Co., Ltd.

ดูรายละเอียดบริษัท

21 ก.พ. 68

Accounting Officer (AP)

Location

เขตราชเทวี กรุงเทพมหานคร

Salary

ตามประสบการณ์และโครงสร้างของบริษัทฯ

Vacancies

1 อัตรา

Apply

สนใจ

พิมพ์

แชร์

รายละเอียดงาน

•Obtain proper information and/or data regarding invoice payments •Receive and verify invoices for correct approval and G/L coding including three-way match for inventory and production-related invoices. Coordinate with receiving department in resolving quantity and pricing discrepancies with vendors. •Review all invoices for appropriate documentation and approval prior to payment •Clarify any questionable invoice items, prices or receiving signatures •Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. •Check vendor files for any previous payments and assign voucher numbers •Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures •Maintain any goods received not invoiced and work closely with receiving department in clearing up invoices with discrepancies. •Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding finance •Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. •Track of credits owed to the company and ensure that credits are properly applied towards vendor accounts. •Reports sales taxes by calculating requirements on paid invoices •Prapare vat reconciliation report. •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices •Participate in month-end financial statement close process . •Continuing to improve the payment process. •Assist with external audit inquiries upon request i.e. stock taking, reconciled report. •Perform other duties as required to support the finance & accounting department.

คุณสมบัติผู้สมัคร

Bachelor degree with courses in accounting, business, or equivalent experience required.
Understanding basic principles of finance, accounting, and bookkeeping.
Work well with others through all methods of communication.
Ability to work independently and with a team in a high-volume environment with an emphasis on accuracy and timeliness.
Be detail oriented, reliable, and well organized.
Protects organization's value by keeping information confidential.
Proficiency with Microsoft Office.
Strong mathematical skills.
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
Accounts Payable experience is a plus.
SAP experience is preffered.

สวัสดิการดูข้อมูลสวัสดิการทั้งหมด

วิธีการสมัคร

- สมัครทาง E-mail - สมัครผ่าน JobThai - สมัครผ่าน Line id ด้านล่าง กรุณาแนบไฟล์ ประวัติ(Resume) + รูปถ่ายปัจจุบันของท่าน พร้อมระบุเงินเดือนที่ได้รับปัจจุบัน และเงินเดือนที่ต้องการ

ติดต่อ

ฝ่ายทรัพยากรบุคคล

PURI Co., Ltd.

Puri Company Limited 29 Vanissa Building, 20th Floor, Unit C, Tower B, Soi Chidlom, Ploenchit Road,

แขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร 10330

โทรศัพท์ : 02-253-5858, 065-715-1883, 092-251-3888

อีเมล : panpuri14_167@trustmail.jobthai.com (อีเมลนี้ใช้สำหรับการติดต่อและสมัครงาน)

เว็บไซต์ : https://www.panpuri.com/th