รายละเอียดงานRoles and Responsibilities:
• Verify supplier invoices & credit note.
• Process invoices & credit note.
• Perform goods receipt.
• Invoice matching.
• Resolve price / quantity variance.
• Prepare payment proposal & upload file.
• Supplier statement reconciliation.
• Issue inter-company invoice.
• Volume rebate & commission calculation.
• Bank reconciliation.
• Concur report journal booking.
• Accrual & prepayment posting.
• Netting statement checking and upload.
• Provide support for month end closing tasks.
***Only Resume written in English will be considered. ***
Please submit your resume in English, expected salary and recent photo via by click "Apply Now"
คุณสมบัติผู้สมัคร - Bachelor’s Degree in Finance or Accounting or any relevant fields.
- At least 3 years of directed experiences in financial accounting fields.
- Strong knowledge of billing and payment procedures, financing principles and internal control.
- Communicate well in English. (Work with foreigner)
- Knowledge of SAP is an advantage.
- Competent in Microsoft Office especially in Excel.
- Team player and ability to work independently.
- Monday to Friday at 08.00 – 17.00 (5 days/week)
วิธีการสมัคร- Apply through JobThai(Click Apply Now)
- Please submit your resume in English, expected salary and recent photo via email
ติดต่อHuman Resources Department
deSter Co., Ltd.
175 Moo 5 ,Thatoom, Srimahaphot, Prachinburi
ตำบลท่าตูม อำเภอศรีมหาโพธิ จังหวัดปราจีนบุรี 25140
สถานที่ปฏิบัติงานตำบลท่าตูม อำเภอศรีมหาโพธิ จังหวัดปราจีนบุรี