รายละเอียดงาน- Input transactions into the SAP system, handle monthly billing and payments to domestic suppliers, and reconcile balance sheets at the end of each month.
- Handle expat apartment payments, petty cash (Bangkok/China/Driver), validate and post purchase order invoices from domestic suppliers, process payments to local vendors and staff claims, and issue checks.
- Sort and validate tax invoices, reconcile outstanding VAT, compare general ledger entries to the original tax invoices, and file VAT returns (PP.30) with the Revenue Department.
- Oversee the management of fixed assets, which includes printing asset labels, registering new assets, and handling transfers and disposals in the SAP system.
ติดต่อKhun Chilli
Smartcruit Consultant Recruitment Co., Ltd.
496-502 Gaysorn Amarin, Suite No. S5029 – S5030, Unit A ,5th Floor, Ploenchit Road
แขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร 10110