งาน 2 ตำแหน่ง: งาน หางาน งานบัญชีลูกหนี้
Accountant (AR)รหัส:74714
15,000 THB ~ 18,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Phaya Thai, Ratchathewi, Pathum Wan, Huai Khwang, Dusit, Phra Nakhon, Pom Prap Sattru Phai, Samphanthawongรายละเอียด
- จัดทำเอกสารออกใบแจ้งหนี้- จัดทำเอกสารวางบิล- จัดทำรายงานประจำเดือน- ควบคุม ดูแลรายงานยอดลูกหนี้คงค้าง- จัดเตรียม รายงานที่เกี่ยวข้อง ตามที่ได้รับมอบหมาย
สวัสดิการ
1. Commission (up to position)
2. Diligent allowance
4. Health insurance for employee & family (After past probation)
5. Benefit welfare for employee & family i.g. marriage , birth child , death etc... (After past probation)
6. Provident fund
7. Social security fund
8. Bonus and up salary every year
9. Uniform
10. Company trip , company party
11. Company reward
12. Loan for employeeAccountant/ Senior Accountant ( AR ) รหัส:74636
30,000 THB ~ 40,000 THBMRT Lineรายละเอียด
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.
สวัสดิการ
- Position Allowance
- Group Health Insurance
- Annual Health check
- Provident fund ( 3- 5 % )
- Bonus 2.5 - 3 months
