รายละเอียดตำแหน่ง
Last Updated : 20.02.2017 | Viewers 454
Salary : เงินเดือน |
10,001 - 15,000 (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Koh Chang
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
2 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Non-Specific ไม่จำกัดอายุ |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
Yes รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
Yes รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- 2+ years of Accounts Payable experience
- Bachelor degree required, college courses in
accounting preferred
- Must have strong work ethics
- Must be able to follow standard filing
procedures
- Detail oriented, professional attitude, reliable
- Possess strong organizational and time
management skills
- Strong problem solving skills, basic accounting
principles knowledge, documentation skills,
research and resolution skills, data analysis
and multi-tasking skills
- Thorough knowledge of applicable accounts
payable/general ledger systems and procedures,
financial chart of accounts and corporate
procedures
- Ability to communicate effectively verbally and
in writing
- Ability to interact with employees and vendors
in a professional manner
- Ability to work independently and with a team
in a fast-paced and high volume environment
with emphasis on accuracy and timeliness
- Ability to perform mathematical computations
such as percentages, fractions, addition,
subtraction, multiplication and division
quickly and accurately
- Bachelor degree required, college courses in
accounting preferred
- Must have strong work ethics
- Must be able to follow standard filing
procedures
- Detail oriented, professional attitude, reliable
- Possess strong organizational and time
management skills
- Strong problem solving skills, basic accounting
principles knowledge, documentation skills,
research and resolution skills, data analysis
and multi-tasking skills
- Thorough knowledge of applicable accounts
payable/general ledger systems and procedures,
financial chart of accounts and corporate
procedures
- Ability to communicate effectively verbally and
in writing
- Ability to interact with employees and vendors
in a professional manner
- Ability to work independently and with a team
in a fast-paced and high volume environment
with emphasis on accuracy and timeliness
- Ability to perform mathematical computations
such as percentages, fractions, addition,
subtraction, multiplication and division
quickly and accurately
Job Details
รายละเอียดงาน
- Maintain files and documentation thoroughly and
accurately, in accordance with company policy
and accepted accounting practices
- Assist with other projects as needed
- Review all invoices for appropriate
documentation and approval prior to payment
- Sort and distribute incoming mail
- Prioritize invoices according to cash discount
potential and payment terms
- Process check requests
- Audit and process credit card bills
- Match invoices to checks, obtain all signatures
for checks and distribute checks accordingly
maintenanec
- Respond to all vendor inquiries
- Reconcile vendor statements, research and
correct discrepancies
- Assist in month end closing
- Maintain files and documentation thoroughly and
accurately, in accordance with company policy
and accepted accounting practices
- Assist with other projects as needed
accurately, in accordance with company policy
and accepted accounting practices
- Assist with other projects as needed
- Review all invoices for appropriate
documentation and approval prior to payment
- Sort and distribute incoming mail
- Prioritize invoices according to cash discount
potential and payment terms
- Process check requests
- Audit and process credit card bills
- Match invoices to checks, obtain all signatures
for checks and distribute checks accordingly
maintenanec
- Respond to all vendor inquiries
- Reconcile vendor statements, research and
correct discrepancies
- Assist in month end closing
- Maintain files and documentation thoroughly and
accurately, in accordance with company policy
and accepted accounting practices
- Assist with other projects as needed
Welfare
สวัสดิการ
- Good salary and service charge
- Social security provided
- Accommodation provided
- Uniform and laundry provided
- free 3 meal / day and officer check
- Transportation dormitory - resort - dormitory
- Staff's party
- 6 working days per week
- Others
- Social security provided
- Accommodation provided
- Uniform and laundry provided
- free 3 meal / day and officer check
- Transportation dormitory - resort - dormitory
- Staff's party
- 6 working days per week
- Others
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