รายละเอียดงาน- Record Purchase invoices, Prepare Payment Vouchers, Remittance applications, Confirm billing placement and follow up further documents, verify paid documents.
- Record Sales invoices, Confirm payment from customers, Prepare Received Vouchers, and follow upon further documents.
- Reconcile related accounts, prepare aging/overdue reports and others related monthly reports.
- Reconcile VAT, Withholding tax, and TAX filling to the Revenue department.
- Capabilities of performing miscellaneous job-related duties as assigned.
- Hybrid Working (WFH 3 days/week after passing probation)
- Working hours: Monday - Friday (8:30-17:30 hrs.)
- รับพิจารณาเฉพาะเรซูเม่ภาษาอังกฤษเท่านั้น