รายละเอียดงานPOSITION SUMMARY:
Completes Account payable and controls expenses by receiving, processing, verifying, and reconciling invoices.
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
Obtain proper information and/or data regarding invoice payments and clarify any questionable invoice items, prices or receiving signatures.
Review invoices and requisitions for satisfactory payment approval.
Reports sales taxes by calculating requirements on paid invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by filing documents such as copies of vouchers, invoices or correspondence necessary for files.
Protects organization's value by keeping information confidential.
ติดต่อคุณวนิดา แผนก HR Operation
บริษัท ซิก้า (ประเทศไทย) จำกัด
700/37 หมู่ 5 นิคมอมตะนคร ชลบุรี เฟส 2
ตำบลคลองตำหรุ อำเภอเมืองชลบุรี จังหวัดชลบุรี 20000