概要

• 給与

  60,000 THB ~ 80,000 THB

• 業界

  Manufacturing(Other), Manufacturing(Computer/Telecommunication)

• 仕事内容

  1. Review all sales transactions in sales system and all accounts receivable transactions in accounting system.
  2. Manage credit limits of customers.
  3. Monitor and reconcile all accounts receivable related balances.
  4. Manage inventory in accounting system and undergo cost calculation every month.
  5. Verify correctness of stock counting every month
  6. Review Credit notes for sales return and purchase discounts for customer.
  7. Prepare AR Aging and send it to the Sales Department to find out the Cause of overdue and follow up
  8. Prepare management reports for Headquarter in China
  9. Deal and Coordinate with external auditors and support them for auditing.
  10. Supervise AR team to finish accounting closing on time