ลักษณะงาน
· Prepare for Advance requests and Daily Petty cash.
· Prepare monthly bank reconciliation. (AR , AP - Advance , Petty Cash , Treasury Fund )
· Prepare invoices and other accounting documents or records.
· Control AR Outstanding within 30 days, 45 days or customer credit term
· Prepare reports for submission to authorities, e.g., Revenue Department PP 36, PND 54,
· Prepare account reconciliations and detail of balance sheet.
· Perform other related tasks as assigned by Ass. Manager.
คุณสมบัติผู้สมัคร
1. Bachelor Degree in Accounting 2. 2-3 years experience 3. SAP AP-AR 4. Good in Excel, prudent, responsible, logical thinking, fast leaner, positive attitude, service mind, able to work under pressure and deadline
