รายละเอียดตำแหน่ง
Last Updated : 05.03.2020 | Viewers 1,385
Salary : เงินเดือน |
0 - 10,000 (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
3 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Non-Specific ไม่จำกัดอายุ |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
Candidate Qualification:
- Male or female
- Bachelor- s Degree in Accounting
- At least 3 years accounting experience
- Have Basic English communication skill
- Have good administration and managerial skill
- Have ability to work under pressure and commitment to success
- Male or female
- Bachelor- s Degree in Accounting
- At least 3 years accounting experience
- Have Basic English communication skill
- Have good administration and managerial skill
- Have ability to work under pressure and commitment to success
Job Details
รายละเอียดงาน
Job Details:
1. Arrange for payment process (Payment voucher and Cheque) by ensuring that all relevant documents are supported, such as invoices from suppliers, contractors or other creditors and attach with proper. Purchase Order and Purchase Requisition.
2. Check on creditor- s terms and conditions for payment before submission to Finance Manager for further approval.
3. Keep and organizes proper filing system for payment processes.
4. Record Accounts Payable and Payment Voucher transaction and prepare report of withholding tax on monthly basis.
5. To be ready and responsible when assigned to perform any other duties as designated by Manager
1. Arrange for payment process (Payment voucher and Cheque) by ensuring that all relevant documents are supported, such as invoices from suppliers, contractors or other creditors and attach with proper. Purchase Order and Purchase Requisition.
2. Check on creditor- s terms and conditions for payment before submission to Finance Manager for further approval.
3. Keep and organizes proper filing system for payment processes.
4. Record Accounts Payable and Payment Voucher transaction and prepare report of withholding tax on monthly basis.
5. To be ready and responsible when assigned to perform any other duties as designated by Manager
ประกาศนี้ปิดรับสมัครเรียบร้อยแล้ว!
ตำแหน่งงานอื่นๆ ของบริษัทนี้