รายละเอียดตำแหน่ง
Last Updated : 05.03.2020 | Viewers 1,898
Salary : เงินเดือน |
N/A (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
4 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
- Male or female
- Bachelor- s Degree in Accounting
- At least 1-4 years- experience in Finance & Accounting Department (Accounts Receivable)
- Have good English communication skill
- Have ability to work under pressure and commitment to success
- Bachelor- s Degree in Accounting
- At least 1-4 years- experience in Finance & Accounting Department (Accounts Receivable)
- Have good English communication skill
- Have ability to work under pressure and commitment to success
Job Details
รายละเอียดงาน
- Take full care of and issues Invoice for company A/C
- Ensure the accuracy of all charges and credits to the various accounts and that they are properly entered on a timely basis
- Review supporting documents and verify the accuracy of receivables balance.
- Report immediately any unfavorable information received affecting a customer- s credit standing so that appropriate action may be taken
- Arrange Aging report with full comments of updated status of outstanding balance by the end of each month and by monthly credit meeting schedule
- Prepare Billing in Advance by the end of each month
- Audit the daily revenue figures, supporting reports and voucher
- Complete for posting to the ledgers the Night Auditor- s Daily report
- Audit daily cash summary prepared by the General Cashier
- Review daily Output VAT and prepare Output Vat report by the end of each month.
- Collect and count the contents of all cashiers- envelopes daily and perform bank deposit on daily basis
- Ensure the accuracy of all charges and credits to the various accounts and that they are properly entered on a timely basis
- Review supporting documents and verify the accuracy of receivables balance.
- Report immediately any unfavorable information received affecting a customer- s credit standing so that appropriate action may be taken
- Arrange Aging report with full comments of updated status of outstanding balance by the end of each month and by monthly credit meeting schedule
- Prepare Billing in Advance by the end of each month
- Audit the daily revenue figures, supporting reports and voucher
- Complete for posting to the ledgers the Night Auditor- s Daily report
- Audit daily cash summary prepared by the General Cashier
- Review daily Output VAT and prepare Output Vat report by the end of each month.
- Collect and count the contents of all cashiers- envelopes daily and perform bank deposit on daily basis
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