ภาพรวม

• รายได้ต่อเดือน

  30,000 THB ~ 40,000 THB

• ประเภทธุรกิจ

  Trading(Other), Trading(Electronics/Semiconductors)

• รายละเอียด

  Main Responsibility : Account Receivable, Payment-Local, Petty cash
  
  
  -Issue daily Sales Invoice, Issue daily Tax Invoice
  -Issue Credit note,Debit note
  -Recheck BOI, BOND ,Free zone licen from Customer
  -Prepare Sales Voucher, Receive Voucher
  -Handle day-to-day Transactions/entries relating to account receivable and ensure accurate and timely bookkeeping and monthly closing.
  -Preparing monthly Sales Reports to submit to Sales Team
  -Prepare monthly A/R Aging report and A/R Reconciliation
  -Control Credit Limit and Overdue
  -Prepare monthly A/R Collection forecast plan
  -Follow up for collection with customers
  -Updates Receivables by totaling unpaid invoices
  -Recheck Financial statement of New customer from Department of Business Development website
  -Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department
  -Prepare Output Vat Report for monthly submission
  -Support internal and External auditors in area of A/R and Sales A/R Confirm Balance
  -Assist Ad-hoc tasks as assigned by Assitant Accounting, Accounting Manager
  -Prepare Petty Cash Voucher and Review all supporting documents before petty cash payment
  -Control and monitor the petty cash amount in boxes for sufficient payment
  -Perform petty cash physical count and reconciliation by weekly.