รายละเอียดงานOur client is a leading global assistance company providing services to insurance companies.
*** English resume is a must***
Job Description
- Recording the AP/AR transactions in Navision.
- Preparing the withholding tax certificate for providers, vendors,
suppliers, consultants, and others related to payment vouchers.
- Preparing payment vouchers, including PV and JV.
- Assisting the Accounting Manager in the preparation of summary
payment submissions for the Finance Manager‘s review.
- Providing withholding tax certificates to providers, vendors,
suppliers, consultants, and related others.
- Preparing petty cash reimbursements for the Administration
department.
- Working 5 days/week near MRT Petchaburi.