รายละเอียดงานKey Roles & Responsibility:
-Prepare invoices in accordance with billing policies and guidelines as well as customers' guidelines and ensure that final invoices being sent to the customers accurately and on time.
-Update customers' billing information, instructions, and requirements necessary in processing invoices to the billing system on regular basis.
-Resolve problematic issues relating to billing and ensure consideration of impact of the recommendations when making decisions or resolutions.
-Support and work with internal counterparts on billing related issues and regularly report to relevant stakeholders on the AR status and issues.
-Liaise with external agents to ensure timely submission of invoices.
-Assist with VAT reconciliation between systems and local VAT filing.
-Assist with internal and external audit requirements to provide support to audit processes.
-Execute ad-hoc request as assigned by Supervisor.
Interested candidates please send your update resume, current and expected salary with contact details to:
darika_ngamjarukit@ persolkelly.com or Tel. 064-1573666