รายละเอียดงาน1.Take responsibility process of account payable.
- Prepare A/P confirmation report.
- Issue withholding tax certificate.
- Operation process of e-banking Payment
- Settlement payment in SAP system.
2.Take responsibility on process of received from account receivable.
- To prepare A/R confirmation report
- Billing the due customer
- Collection cheque and check fund transferred from customer.
- To Settlement in SAP
3.Prepare Input VAT Report and Reconciliation.
4.To prepare bank reconciliation.
5.To perform withholding tax payable report and Tax form for submit to revenue department
6.Prepare reconciliation Balance Sheet on necessary account.
7.Prepare report support to consolidation package.
8.Payment voucher of patty cash.
9.Liasied with external auditor.
10.Control working process to support internal control (J-SOX).
คุณสมบัติผู้สมัคร - Male & Female
- 28 Year Old Up
- Bachelor degree in accounting field.
- 3-5 year for Account Payable, Account Receivable, General Account, Finance Function,
- Have experience in accounting and finance function.
- Have experience about internal control (J-SOX)
- Familiarity with SAP System or others accounting software, MS Excel.
- Good Command of spoken and written in English.
- Good communication and collaboration skills. Work well as a team, Ability to work under deadlines.
วิธีการสมัคร Apply via JobThai.com (Click "Apply Now")
Send resume to E-mail : bussarin.n@ci-th.com
ติดต่อKhun Rattama
Chiyoda Integre (Thailand) Co., Ltd.
61 Moo 2, Hi-Tech Industrial, นิคมอุตสาหกรรมไฮเทค (บ้านหว้า)
ตำบลบ้านโพ อำเภอบางปะอิน จังหวัดพระนครศรีอยุธยา 13160
สถานที่ปฏิบัติงานนิคมอุตสาหกรรมไฮเทค
ตำบลบ้านโพ อำเภอบางปะอิน จังหวัดพระนครศรีอยุธยา