รายละเอียดงานMain Duties and Responsibilities
• Booking material purchasing invoices and matching with warehouse material receiving.
• Issue Receipt to Customer.
• Follow up Customer’s payment.
• Sale VAT Reporting and supporting document.
• Netting booking in Magic and uploading into co-process system.
• Reconciliation for advance payment of material.
• Reconciliation Registered Material Purchase Invoice (444xxx account).
• Related Trial Balance reconciliation.
Normal working day
• Monday to Friday at 08.00 – 17.00
คุณสมบัติผู้สมัคร - Bachelor in Accounting or related field.
- At least 1 year in Accounting or Finance on manufacturing environment.
- Knowledge Withholding Tax & VAT.
- Experience in Account Receivable or Account Payable.
- Basic in MS Office. (Word, Excel, PowerPoint)
- Team player.
- Understand read and write in English.
วิธีการสมัคร- Apply through JobThai(Click Apply Now)
- Please submit your resume in English, expected salary and recent photo via email
ติดต่อHuman Resources Department
deSter Co., Ltd.
175 Moo 5 ,Thatoom, Srimahaphot, Prachinburi
ตำบลท่าตูม อำเภอศรีมหาโพธิ จังหวัดปราจีนบุรี 25140
สถานที่ปฏิบัติงานตำบลท่าตูม อำเภอศรีมหาโพธิ จังหวัดปราจีนบุรี