รายละเอียดงาน1. Account Receivable Performing day to day accounting transactions Prepare invoice, Billing, Receipt, Credit Note including verifying, classifying, recording and settlement processes.
2. To co-ordinate with Operation teams to receive the relevant information for the billing process
3. Account Payable (to matching with A/R as item 1) Performing day to day accounting transactions, including verifying, classifying, and recording.
4. Keeping track expenditures including invoices, statements etc.(to matching with A/R as item 1)
5. Understand Revenue account and Expense accounts and cost center nature.
6. Understand compliance issues around Account Receivable & Account Payable processes.
8. Providing an assistance and support to team.
9 .Support external auditors during annual audits.
10. Others duty as assignment