รายละเอียดงาน-Daily cash receipt allocation with accuracy and in accordance with the cash receipt processing.
-To ensure the accuracy and efficiency of operations, processing and monitoring Revenue, Sales, Receivable accounts and cash receipts, refunding and settlement processes.
-Handling invoicing and billing process according to the company practices and policies.
-To co‐operate with Sales team and Operation teams to receive the relevant information for the billing process.
-To record the transactions and cash receipts related to account receivables for month-end closing with accuracy and completeness.
-Responsible for month-end closing reports such as sales report, AR aging, Sales vs Shipment report reconciliation.
-Providing Output VAT data and analyzing company income vs. PP30 reconciliation.
-Support external auditors during annual audits by providing documentation and explanations related to accounts receivable processes and transactions.
-Ad-Hoc assign by leader
คุณสมบัติผู้สมัคร - Bachelor’s degree or higher in accounting.
- Over 3 years of accounting-related work experience, with a preference for experience in accounting for manufacturing enterprises.
- BOI experience is preferred
- Positive and proactive learner.
- Competent in using Microsoft Office and ERP software.
- Proficient in English; Chinese speaking ability is preferred.
วิธีการสมัคร- สมัครทาง E-mail
- สมัครผ่านปุ่ม Apply Now ของ JobThai.com
ติดต่อHR Department
Changan Auto Southeast Asia Co., Ltd.
เลขที่ 9 อาคารจี ทาวเวอร์ ชั้น 22 (ฝั่ง North Wings)
แขวงห้วยขวาง เขตห้วยขวาง กรุงเทพมหานคร 10310
สถานที่ปฏิบัติงานตำบลแม่น้ำคู้ อำเภอปลวกแดง จังหวัดระยอง