Overview

• Salary

  30,000 THB ~ 35,000 THB

• Industry

  Consulting

• Job Description

  【Job responsibility】
  Accounts Payable (AP):
  ・Process vendor invoices, ensuring proper authorization and coding.
  ・Reconcile vendor statements and resolve discrepancies.
  ・Prepare and process payments to vendors (e.g., checks, bank transfers).
  ・Maintain accurate vendor records.
  
  Accounts Receivable (AR):
  ・Generate and issue customer invoices.
  ・Monitor accounts to ensure timely collection of payments.
  ・Process customer payments and reconcile daily cash receipts.
  ・Investigate and resolve customer inquiries regarding billing.
  
  General Ledger (GL):
  ・Assist with journal entries and month-end/year-end closing procedures.
  ・Maintain accurate records of financial transactions.
  
  Financial Reporting & Analysis Support:
  ・Assist in the preparation of financial statements (e.g., balance sheets, income statements) as needed.
  ・Provide support for internal and external audits.
  ・Compile financial data and reports for management.