รายละเอียดงานOur client is a large-scale infrastructure construction company and currently seeking an accountant with experience in Accounts Payable (AP) and Accounts Receivable (AR), as well as proficiency in accounting software.
Key Responsibilities:
1. Preparing Payment Documents:
• Reviewing invoices and relevant documents from vendors or service providers.
• Verifying that the information on the invoices matches purchase orders or contracts before approval.
• Creating payment vouchers to process payments.
2. Managing Payments:
• Ensuring timely payment processing (e.g., bank transfers).
• Issuing checks and monitoring payment schedules.
• Recording payment transactions in the accounting system.
3. Account Reconciliation:
• Monitoring the account balances used for payments.
• Ensuring compliance with accounting standards and financial regulations.
• Coordinating with other departments to ensure accurate payments.
4. Generating Payment Reports:
• Summarizing daily, weekly, or monthly payment transactions.
• Preparing payment reports for management or the finance department’s review.
5. Document Management and Verification:
• Organizing and storing payment-related documents (e.g., receipts, invoices).
• Ensuring that payment documentation is complete and readily accessible for auditing purposes.
คุณสมบัติผู้สมัคร - Accounting Knowledge: A basic understanding of accounting principles and financial processes.
- Proficiency in Accounting Software: Familiarity with accounting software such as Excel or other accounting systems used within the company.
- Attention to Detail: A keen eye for reviewing documents and financial transactions accurately.
- Communication Skills: Ability to communicate and collaborate effectively with other departments and vendors.
วิธีการสมัคร- สมัครผ่าน Email
- สมัครผ่าน JobThai
ติดต่อKhun Ice
Think People Recruit Company Limited
41 ซอย อ่อนนุช 62
แขวงสวนหลวง เขตสวนหลวง กรุงเทพมหานคร 10250
สถานที่ปฏิบัติงานBangna Complex Office Tower
แขวงบางนาเหนือ เขตบางนา กรุงเทพมหานคร