รายละเอียดงาน1. Able to closed monthly account (will be advantage)
2. Fixed Asset Register, General accounting : Record accounts in general journals such as accrued expenses, accrued income, prepaid expense etc.
3. Account Receivable Performing day to day accounting transactions Prepare invoice, Billing, Receipt, Credit Note including verifying, classifying, recording and settlement processes.
4. To co-ordinate with Operation teams to receive the relevant information for the billing process
5. Account Payable (to matching with A/R as item 1) Performing day to day accounting transactions, including verifying, classifying, and recording.
6. Keeping track expenditures including invoices, statements etc.(to matching with A/R as item 1)
7. Understand Revenue account and Expense accounts and cost center nature.
8. Understand compliance issues around Account Receivable & Account Payable processes.
9. Providing an assistance and support to team.
10 .Support external auditors during annual audits.
11. Others duty as assignment
ติดต่อฝ่ายบุคคล
DP World Logistics Solutions (Thailand) Co.,Ltd.
เลขที่ 2525 อาคารเอฟวายไอ เซ็นเตอร์ ชั้น 6 ห้องเลขที่ 1/607-1/609 ถนนพระราม 4
แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร 10110