ลักษณะงาน
• Issue Invoice , Tax invoice ,Credit note ,Debit note
• Issue Rebate condition system and recheck sales volume.
• Issue Bank fee and promotion (Credit note).
• Verify withholding tax related to rebate.
• Prepare tax form (P.N.D. ,3,53).
• Verify sales volume and Stock balance end of month.
• Matching Invoice with delivery note and other document to customer
• Collection AR by duedate
• Support and implement projects or assignments according to management’s requisitions
คุณสมบัติผู้สมัคร
1. Bachelor’s Degree in Accounting. 2. Minimum 1-2 years’ experience in account, withholding tax, VAT and monthly closing account 3. Be able to communicate in English 4. SAP knowledge is an advantage