ลักษณะงาน
- Supervise to Account Payable officer and Financial officer
-Review AP invoice & petty cash booking
-Booking AP Invoice & Journal voucher
-Due supplier
-Review PO from all department matches with billing invoice from Supplier
-Clear and reconcile BR promotion, Zen vouche
-Issue withholding tax certificate
-Prepared and reconcile VAT
-Submit all VAT, and Withholding, PND 1,3,53,54. PP30,36
-Update payment to daily cash flow
-Filing journal voucher and A/P invoice
คุณสมบัติผู้สมัคร
1. Age not over 30 years old 2. Bachelor degree in Accounting 3. Experience 1-3 yaers 4. Able to communicate writing, speaking, and reading in English in fair level 5. Good attitude/ service mind and can work under pressure and timeline