รายละเอียดงาน1.Payment Handling:
•Process payments from clients, including cash, bank transfers, and online transactions.
•Oversee daily cash management and banking activities.
•Issue receipts and invoices accurately.
•Verify payment details and ensure timely updates in the system.
2.Financial Record-Keeping:
•Maintain accurate daily cash and transaction reports.
•Reconcile cash registers and ensure all transactions are properly recorded.
•Prepare daily, weekly, and monthly financial reports for management.
3.Client and Vendor Coordination:
•Assist clients with payment-related inquiries.
•Ensure proper handling of client deposits and payment.
•Coordinate with banks and financial institutions regarding transactions.
•Handle petty cash and reimbursements for office expenses.
4.System and Compliance Management:
•Ensure all transactions comply with company policies and Thai financial regulations.
•Update financial records in accounting or property management software.
•Assist in audits and financial reviews as required.
5.G
สถานที่ปฏิบัติงานสำนักงานใหญ่ 418/1 อาคารอาร์ทิมิสกรุงเทพฯ ชั้น 1
ถนนอ่อนนุช แขวงสวนหลวง เขตสวนหลวง กรุงเทพมหานคร 10250
แขวงสวนหลวง เขตสวนหลวง กรุงเทพมหานคร