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Account Receiveable Officer
บริษัท วัน เอเวอร์ พร็อพเพอร์ตี้ แมเนจเมนท์ จำกัด
สถานที่ทำงาน : กรุงเทพ
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ปริญญาตรี
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full-time
Minimum 1 - 2 years experienced.
Ability to work effectively in a team environment.
Able to communicate in English, both in writing and speaking.
Good computer skills in relevant working system and MS Office.
? To collect and review all documents pertinent to payment preparation (purchase request, purchase order, receiving record, invoice, etc?), ensuring mathematical accuracy, legitimacy and completeness of the transaction before filing them per supplier?s name, pending for payment.
? To prepare Payable Vouchers and initiate payment process in due time.
? To perform all Accounts Payable sub-ledger bookings and to verify that Accounts Payable sub-ledger and General Ledger balances are matching.
? To maintain up-to-date creditors? filing and to ensure that on-hand outstanding invoices match with A/P ageing report as per the system
? To prepare a monthly payment schedule and ensure the prompt payment preparation accordingly.
? To record all issued cheques in the Cash Disbursement journal.
? To prevent any risk of double payment by stamped all documents ?paid? once payment approval process is completed.
? To properly monitor the issuance of cheques and the safeguard of any unused cheques.
- Vacation leave
- Public Holiday
- Insurance
- Provident Fund
- Social Security
- Service Charge
- Uniform
- Two Meals
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