รายละเอียดงานWorking Hours: Mon – Fri / 08.00 – 17.00
* ทำงานที่ไทย 1 ปี และทำงานที่สาขาประเทศญี่ปุ่น 3 - 5 ปี
Job Description:
Accounts Payable
- Receive and review incoming invoices for accuracy, completeness and appropriate
authorization
- Code and enter invoices into the accounting system, Ensure proper allocation to the
correct departments or cost centers
- Coordinate to other departments related to account payable process
- Co-operate with bank for bill placement
- Review the correctness of all expenses, reimbursement, advance and petty cash reimbursement before payment
- Monitor and manage VAT & W/H Tax-related transactions
- Month end data preparation and support preparation of year end closing
- Process employee expense, ensure compliance with the company policies and accurate coding of expense
- Process monthly reconciliation balance sheet accounts and reports
- Maintain files and documentation thoroughly and accurately, in accordance with company policies, tax government and accepted accounting practices
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Accounts Receivable
- Generate and issue invoices to customers promptly and accurately.
- Monitor accounts receivable aging to ensure timely collection of payments.
- Communicate with customers regarding outstanding invoices and payment reminders.
- Reconcile payments received with outstanding invoices and resolve discrepancies.
- Compile data necessary for VAT reporting, including sales transactions, purchases, and input VAT.
- Prepare and submit VAT returns to relevant tax authorities within designated deadlines.